| 08/03/23 |
THE CONSORTIUM |
7.96 |
Island Learning Centre |
Sundry Office Expenses |
| 31/01/23 |
THE RANGE |
7.96 |
Economic Development Projects |
General Materials |
| 14/02/23 |
EBAY O 11-09705-16668 |
7.96 |
Personal & Community Development Learni… |
General Materials |
| 24/02/23 |
EBAY O 26-09737-96060 |
7.96 |
Personal & Community Development Learni… |
General Materials |
| 28/07/21 |
CITY AND GUILDS |
7.96 |
Adult Community Learning |
Licences |
| 13/12/24 |
REDACTED PERSONAL DATA |
7.96 |
S17 Child Protect Support & Protection 2 |
Support Children |
| 30/11/22 |
BETA PAK LTD |
7.96 |
Group Manager Leaning Disability Homes |
Stationery |
| 11/05/22 |
SAINSBURYS SMKT |
7.96 |
Westminster House |
Catering Purchases |
| 22/07/22 |
BETA PAK LTD |
7.96 |
Adelaide Resource Centre |
Stationery |
| 25/05/22 |
BETA PAK LTD |
7.96 |
Adelaide Resource Centre |
Stationery |
| 28/07/21 |
SAINSBURYS 2105 |
7.96 |
Saxonbury |
Catering Purchases |
| 27/01/23 |
BUSINESS STREAM LTD |
7.96 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 20/01/23 |
PHS GROUP PLC |
7.96 |
Learning & Development Running Costs |
Cleaning Contracts |
| 10/03/23 |
PHS GROUP PLC |
7.96 |
Learning & Development Running Costs |
Cleaning Contracts |
| 12/04/23 |
PHS GROUP PLC |
7.96 |
Learning & Development Running Costs |
Cleaning Contracts |
| 29/06/22 |
BETA PAK LTD |
7.96 |
Archives |
Stationery |
| 26/11/21 |
BETA PAK LTD |
7.96 |
Westminster House |
Operational Equipment |
| 28/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
7.96 |
Medina Leisure Centre |
Stock Purchases |
| 23/04/24 |
ASDA STORES 4786 |
7.95 |
Westminster House |
Catering Purchases |
| 30/04/24 |
REDACTED PERSONAL DATA |
7.95 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 08/08/24 |
EBAY O 04-11923-93765 |
7.95 |
Beaulieu House |
General Materials |
| 16/07/24 |
CKEDITOR.COM |
7.95 |
IT Software Development |
Computer Software Licencing |
| 04/05/22 |
THE RIVERSIDE HOTEL |
7.95 |
Support for Looked After Children |
Travel Expenses |
| 19/05/22 |
THE RIVERSIDE HOTEL |
7.95 |
Support for Looked After Children |
Travel Expenses |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
7.95 |
Ferry Operation |
Operational Equipment |
| 24/06/25 |
AMZNMKTPLACE TN0YM4I25 |
7.95 |
Adult Community Learning |
Marketing Costs |
| 30/11/21 |
REDACTED PERSONAL DATA |
7.95 |
No-Barriers |
Postage |
| 10/03/22 |
AIR FRANCE |
7.95 |
Children in Care Team |
Public Transport Fares |
| 31/07/23 |
REDACTED PERSONAL DATA |
7.95 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 27/03/24 |
BEAULIEU HOUSE |
7.95 |
Beaulieu House |
Catering Purchases |