| 23/09/25 |
AMAZON QT4NP1X35 |
7.84 |
Island Learning Centre |
Stationery |
| 20/02/26 |
HOVERTRAVEL LTD |
7.83 |
Environmental Health |
Courier Costs |
| 21/01/26 |
OT GROUP LTD |
7.83 |
Specialist Teacher Advisors |
Stationery |
| 27/11/24 |
OT GROUP LTD |
7.83 |
Speech, Language and Communication |
Stationery |
| 09/10/24 |
OT GROUP LTD |
7.83 |
Adult Social Care General Overheads |
Stationery |
| 12/04/24 |
OT GROUP LTD |
7.83 |
Youth Justice Service |
Stationery |
| 29/11/23 |
OT GROUP LTD |
7.83 |
Children's office costs |
Stationery |
| 16/09/21 |
SAINSBURYS SMKT |
7.83 |
Westminster House |
Catering Purchases |
| 10/03/23 |
AMZNMKTPLACE |
7.82 |
ICT Desktop Support |
Computer Maintenance |
| 10/03/23 |
AMZNMKTPLACE AMAZON.CO |
7.82 |
ICT Desktop Support |
Computer Maintenance |
| 10/03/23 |
AMZNMKTPLACE |
7.82 |
ICT Desktop Support |
Computer Maintenance |
| 15/06/22 |
BETA PAK LTD |
7.82 |
ASC County Hall office costs |
Stationery |
| 05/08/22 |
BETA PAK LTD |
7.82 |
Children's office costs |
Stationery |
| 30/09/25 |
AMAZON BF1TR43S5 |
7.82 |
Westminster House |
Stationery |
| 18/05/22 |
BETA PAK LTD |
7.82 |
Crematorium |
Stationery |
| 20/09/23 |
W HURST & SON |
7.82 |
Museums & Collections Management |
Marketing Costs |
| 27/03/24 |
AMAZON 204-7707729-40 |
7.82 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 27/07/22 |
BETA PAK LTD |
7.82 |
The Heights |
Stationery |
| 05/01/22 |
HOME BARGAINS |
7.82 |
Medina Leisure Centre |
Operational Equipment |
| 24/02/23 |
BETA PAK LTD |
7.82 |
The Heights |
Stationery |
| 27/07/22 |
ASKEWS LIBRARY SERVICES LTD |
7.81 |
Public Libraries Central |
Purchase of Books |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
7.80 |
Museums & Collections Management |
Stationery |
| 16/07/21 |
ROYAL MAIL GROUP PLC |
7.80 |
Skills and Participation |
Postage |
| 14/04/22 |
REDACTED PERSONAL DATA |
7.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/04/22 |
FUN TO LEARN PRE-SCHOOL |
7.80 |
Rent Allowances Granted |
Rent Allowances Paid |
| 02/08/25 |
TESCO STORES 2360 |
7.80 |
Westminster House |
Catering Purchases |
| 10/12/25 |
RADIO / WEST QUAY CARS |
7.80 |
Children We Care For Team |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
7.80 |
Leisure Management & Admin |
Travel Expenses |
| 16/11/22 |
BETA PAK LTD |
7.80 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 28/04/23 |
LAKE LAUNDRY SERVICES LIMITED |
7.80 |
Short Breaks Caravan (LO) |
Cleaning Contracts |