| 31/08/25 |
REDACTED PERSONAL DATA |
9.45 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 25/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.44 |
Adelaide Resource Centre |
Catering Purchases |
| 17/01/24 |
REDACTED PERSONAL DATA |
9.44 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 29/05/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
9.44 |
Adelaide Resource Centre |
Catering Purchases |
| 20/10/21 |
THE CONSORTIUM |
9.44 |
Island Learning Centre |
General Educational Materials |
| 30/11/22 |
REDACTED PERSONAL DATA |
9.44 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 30/06/23 |
BOOKER CASH & CARRY LTD |
9.44 |
Plean Dene |
Catering Purchases |
| 10/05/24 |
EBAY O 04-11556-72308 |
9.44 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 30/06/22 |
REDACTED PERSONAL DATA |
9.43 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
9.43 |
Island Learning Centre |
Staff Vehicle Mileage |
| 02/06/21 |
TOTAL GAS & POWER LTD |
9.43 |
Victoria Quays |
Electricity |
| 14/04/21 |
BUSINESS STREAM LTD |
9.43 |
Business Support - Fire |
Water and Sewerage |
| 11/10/23 |
AMZNMKTPLACE |
9.42 |
Public Libraries Central |
Stationery |
| 02/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.42 |
Gouldings Resource Centre |
Catering Purchases |
| 05/05/21 |
SAINSBURYS 2105 |
9.42 |
Westminster House |
Catering Purchases |
| 20/10/21 |
BATES OFFICE SERVICES LIMITED |
9.42 |
Children's office costs |
Stationery |
| 26/09/25 |
OT GROUP LTD |
9.42 |
Community Reablement |
Stationery |
| 20/06/25 |
OT GROUP LTD |
9.42 |
Planning Management |
Stationery |
| 29/01/26 |
AMZNMKTPLACE MT5AS0GE5 |
9.42 |
The Lionheart School |
General Educational Materials |
| 02/07/21 |
BATES OFFICE SERVICES LIMITED |
9.42 |
County Hall Central Mail Room |
Stationery |
| 17/08/23 |
WELCOME BREAK-WARWICK |
9.42 |
Childrens Assess & Safeguarding Team |
Employee Subsistence Expenses |
| 29/10/25 |
OT GROUP LTD |
9.42 |
Community Reablement |
Stationery |
| 11/12/24 |
OT GROUP LTD |
9.42 |
Adult Social Care General Overheads |
Stationery |
| 13/05/24 |
SAINSBURYS SMKT |
9.42 |
Westminster House |
Operational Equipment |
| 01/03/24 |
ASDA STORES 4786 |
9.42 |
Westminster House |
Catering Purchases |
| 29/05/24 |
UNITED NETWORK TECHNOLOGIES LTD |
9.42 |
Post-16 Pupil Premium plus pilot grant |
Fixed Telephones |
| 05/11/21 |
BATES OFFICE SERVICES LIMITED |
9.42 |
County Hall Central Mail Room |
Stationery |
| 15/11/23 |
POUNDLAND LTD - 1241 |
9.42 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/05/25 |
OT GROUP LTD |
9.42 |
Adult Social Care General Overheads |
Stationery |
| 20/08/25 |
OT GROUP LTD |
9.42 |
Westminster House |
Stationery |