| 15/12/23 |
OT GROUP LTD |
8.82 |
Legal Services Section |
Stationery |
| 12/01/24 |
OT GROUP LTD |
8.82 |
Call Centre |
Stationery |
| 01/08/24 |
TESCO STORES 5567 |
8.82 |
Learning & Development Running Costs |
General Materials |
| 02/08/24 |
J P LENNARD LTD |
8.82 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 04/11/22 |
AMZNMKTPLACE |
8.82 |
Non-Delegated Building Maintenance |
Stationery |
| 30/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
8.82 |
Beaulieu House |
Catering Purchases |
| 26/04/21 |
B & Q 1163 |
8.82 |
Beaulieu House |
Minor Works |
| 26/03/25 |
OT GROUP LTD |
8.82 |
Adult Social Care General Overheads |
Stationery |
| 01/09/22 |
HALFORDS 0454 |
8.82 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 24/07/24 |
CONTEGO SAFETY SOLUTIONS LTD |
8.81 |
Medina Leisure Centre |
Clothing & Laundry |
| 31/03/24 |
REDACTED PERSONAL DATA |
8.80 |
Children in Care Team |
Sundry Office Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
8.80 |
Next Steps Team |
Employee Subs Exp |
| 31/12/22 |
REDACTED PERSONAL DATA |
8.80 |
No-Barriers |
Sundry Office Expenses |
| 18/08/22 |
TRAINLINE |
8.80 |
Children in Care Team |
Public Transport Fares |
| 06/05/22 |
SAINSBURYS S/MKTS |
8.80 |
Island Learning Centre |
Purchase of Books |
| 07/06/23 |
BETA PAK LTD |
8.80 |
Westminster House |
Operational Equipment |
| 10/10/23 |
NORTHWOOD HOUSE PARKING |
8.80 |
Commissioning Team |
Public Transport Fares |
| 04/01/23 |
TESCO STORES 5567 |
8.80 |
Saxonbury |
Catering Purchases |
| 16/02/22 |
ISLAND LEARNING CENTRE |
8.80 |
Island Learning Centre |
General Educational Materials |
| 31/12/25 |
REDACTED PERSONAL DATA |
8.80 |
Adelaide Resource Centre |
Travel Expenses |
| 26/11/25 |
TESCO STORES 5567 |
8.80 |
Personal & Community Development Learni… |
Catering Purchases |
| 11/02/22 |
SAINSBURYS S/MKTS |
8.80 |
Island Learning Centre |
Purchase of Books |
| 04/02/22 |
WM MORRISONS STORE |
8.80 |
Island Learning Centre |
Purchase of Books |
| 28/01/22 |
WM MORRISONS STORE |
8.80 |
Island Learning Centre |
Purchase of Books |
| 31/05/25 |
REDACTED PERSONAL DATA |
8.80 |
Environmental Health |
Travel Expenses |
| 20/02/26 |
OT GROUP LTD |
8.80 |
Medina Leisure Centre |
Stationery |
| 11/01/26 |
SAINSBURYS S/MKTS |
8.80 |
Westminster House |
Catering Purchases |
| 31/01/26 |
REDACTED PERSONAL DATA |
8.80 |
Children We Care For Team |
Travel Expenses |
| 14/01/26 |
SES AUTOPARTS LTD |
8.80 |
Corporate Stores |
Vehicle Maintenance Costs |
| 13/03/25 |
COSTA COFFEE 43011176 |
8.80 |
Reviewing Officer |
Unallocated PCard Expenses |