| 27/03/24 |
BEAULIEU HOUSE |
7.95 |
Beaulieu House |
Catering Purchases |
| 28/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
7.95 |
Beaulieu House |
General Materials |
| 08/08/24 |
EBAY O 04-11923-93765 |
7.95 |
Beaulieu House |
General Materials |
| 09/04/21 |
SOMERTON PAPER SERVICE |
7.95 |
Ferry Operation |
Operational Equipment |
| 30/11/21 |
REDACTED PERSONAL DATA |
7.95 |
No-Barriers |
Postage |
| 19/05/21 |
ASDA STORES 4786 |
7.95 |
Beaulieu House |
Catering Purchases |
| 10/03/22 |
AIR FRANCE |
7.95 |
Children in Care Team |
Public Transport Fares |
| 25/08/21 |
BOOKER CASH & CARRY LTD |
7.94 |
Plean Dene |
Catering Purchases |
| 23/08/22 |
TRAINLINE.COM |
7.94 |
Emergency Management |
Public Transport Fares |
| 26/08/22 |
TRAINLINE.COM |
7.94 |
Emergency Management |
Public Transport Fares |
| 19/06/24 |
ISLAND LEARNING CENTRE |
7.94 |
Island Learning Centre |
Minor Works |
| 23/06/23 |
TRAINLINE.COM |
7.94 |
Legal Services Section |
Travel Expenses |
| 24/05/23 |
BETA PAK LTD |
7.94 |
Legal Services Section |
Stationery |
| 07/11/25 |
FAST KEY SERVICES LIMITED |
7.94 |
EIA Strategic Management |
Fixtures and Fittings |
| 07/11/25 |
FAST KEY SERVICES LIMITED |
7.94 |
ICT CCR |
Fixtures and Fittings |
| 24/11/25 |
FAST KEY SERVICES LIMITED |
7.94 |
ICT Desktop Support |
Fixtures and Fittings |
| 13/10/22 |
SAINSBURYS SMKT |
7.93 |
Westminster House |
Catering Purchases |
| 14/10/24 |
TRAINLINE |
7.93 |
Children in Care Team |
Public Transport Fares |
| 27/10/25 |
TRAINLINE |
7.93 |
Children We Care For Team |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
7.93 |
Youth Justice Service |
Public Transport Fares |
| 05/05/23 |
AMZNMKTPLACE AMAZON.CO |
7.92 |
Mobile Phones |
Computer Purchase & Rental |
| 12/12/23 |
CO-OP GROUP 070623 |
7.92 |
Supporting Families |
Catering Purchases |
| 08/12/21 |
ISLAND LEARNING CENTRE |
7.92 |
Island Learning Centre |
Minor Works |
| 08/01/25 |
W HURST AND SON |
7.92 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 12/01/25 |
AMZNMKTPLACE 459XY9ZA5 |
7.92 |
The Heights |
Maintenance of Operational Equipment |
| 08/03/23 |
BETA PAK LTD |
7.92 |
ASC County Hall office costs |
Stationery |
| 04/01/23 |
BETA PAK LTD |
7.92 |
ASC County Hall office costs |
Stationery |
| 21/09/22 |
BETA PAK LTD |
7.92 |
BCF Community Equipment Store |
Stationery |
| 05/08/22 |
BETA PAK LTD |
7.92 |
Island Learning Centre |
Stationery |
| 18/10/22 |
CITY ELECTRICAL FACTORS |
7.92 |
Medina Leisure Centre |
Operational Equipment |