| 30/11/25 |
REDACTED PERSONAL DATA |
8.80 |
Next Steps Team |
Employee Subs Exp |
| 14/01/26 |
SES AUTOPARTS LTD |
8.80 |
Corporate Stores |
Vehicle Maintenance Costs |
| 28/01/22 |
WM MORRISONS STORE |
8.80 |
Island Learning Centre |
Purchase of Books |
| 11/03/22 |
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 |
| 25/03/22 |
SAINSBURYS S/MKTS |
8.80 |
Island Learning Centre |
Purchase of Books |
| 16/03/22 |
SAINSBURYS S/MKTS |
8.80 |
Westminster House |
Catering Purchases |
| 18/03/22 |
SAINSBURYS S/MKTS |
8.80 |
Island Learning Centre |
Purchase of Books |
| 11/02/22 |
SAINSBURYS S/MKTS |
8.80 |
Island Learning Centre |
Purchase of Books |
| 31/12/22 |
REDACTED PERSONAL DATA |
8.80 |
No-Barriers |
Sundry Office Expenses |
| 24/06/22 |
TRAINLINE |
8.80 |
Children in Care Team |
Public Transport Fares |
| 31/07/24 |
OT GROUP LTD |
8.80 |
The Heights |
Stationery |
| 19/01/24 |
OT GROUP LTD |
8.80 |
The Heights |
Stationery |
| 19/01/24 |
OT GROUP LTD |
8.80 |
Medina Leisure Centre |
Stationery |
| 21/06/24 |
OT GROUP LTD |
8.80 |
The Heights |
Stationery |
| 31/03/24 |
REDACTED PERSONAL DATA |
8.80 |
Children in Care Team |
Sundry Office Expenses |
| 19/05/21 |
PAYPAL CRELLINGHAR |
8.80 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 20/02/26 |
OT GROUP LTD |
8.80 |
Medina Leisure Centre |
Stationery |
| 31/07/23 |
REDACTED PERSONAL DATA |
8.80 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
8.80 |
Environmental Health |
Travel Expenses |
| 02/05/23 |
NORTHWOOD HOUSE PARKING |
8.80 |
Commissioning Team |
Public Transport Fares |
| 07/06/23 |
BETA PAK LTD |
8.80 |
Westminster House |
Operational Equipment |
| 30/09/21 |
REDACTED PERSONAL DATA |
8.80 |
Human Resources |
Travel Expenses |
| 16/02/22 |
ISLAND LEARNING CENTRE |
8.80 |
Island Learning Centre |
General Educational Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
8.79 |
Next Steps Team |
Sundry Office Expens |
| 25/09/24 |
STUBBINGS BROS LTD |
8.79 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 22/04/25 |
ALDI 87 775 |
8.79 |
Building 41 |
Unallocated PCard Expenses |
| 14/02/25 |
AMZNBUSINESS RT64W1VH4 |
8.79 |
BCF Community Equipment Store |
Operational Equipment |
| 11/01/24 |
TESCO STORES 5567 |
8.79 |
Learning & Development Running Costs |
General Materials |
| 27/06/23 |
SP PARTY PERFECTO |
8.79 |
Mental Health Pilot |
General Materials |