| 07/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
7.02 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/07/21 |
REDACTED PERSONAL DATA |
7.02 |
Community Reablement |
Postage |
| 08/03/23 |
LAKE CLEANING & CATERING SUPPLIES |
7.02 |
Beaulieu House |
General Materials |
| 17/09/21 |
BATES OFFICE SERVICES LIMITED |
7.02 |
Beaulieu House |
Stationery |
| 06/02/26 |
CORONA ENERGY |
7.02 |
Canoe Lake |
Electricity |
| 26/11/21 |
BATES OFFICE SERVICES LIMITED |
7.02 |
Medina Leisure Centre |
Stationery |
| 30/09/23 |
REDACTED PERSONAL DATA |
7.02 |
Children in Care Team |
Sundry Office Expenses |
| 05/10/22 |
RYDE HOUSE HOMES LTD |
7.02 |
Special Discretionary Grants |
Charges from Independent Providers |
| 23/06/21 |
BATES OFFICE SERVICES LIMITED |
7.02 |
Beaulieu House |
Stationery |
| 31/01/26 |
REDACTED PERSONAL DATA |
7.02 |
No-Barriers |
Sundry Office Expenses |
| 08/09/21 |
ISLAND LEARNING CENTRE |
7.02 |
Island Learning Centre |
General Educational Materials |
| 09/12/23 |
AMZNMKTPLACE |
7.01 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 29/12/23 |
SOCIALISING BUDDIES |
7.00 |
S17 Disabled Children |
Transport of Clients |
| 31/10/23 |
SUMUP RAIAN TAXI |
7.00 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 31/12/23 |
REDACTED PERSONAL DATA |
7.00 |
Resilience Around the Family Team |
Travel Expenses |
| 25/11/23 |
B & Q 1163 |
7.00 |
Beaulieu House |
General Materials |
| 29/12/23 |
SOCIALISING BUDDIES |
7.00 |
S17 Disabled Children |
Transport of Clients |
| 20/12/23 |
SOCIALISING BUDDIES |
7.00 |
S17 Disabled Children |
Transport of Clients |
| 06/08/24 |
HORIZON PARKING PREMIER |
7.00 |
Children in Care Team |
Travel Expenses |
| 06/08/24 |
ASDA GROCERIES ONLINE |
7.00 |
Plean Dene |
Catering Purchases |
| 31/08/24 |
REDACTED PERSONAL DATA |
7.00 |
Pre-school Special Educational Needs |
Sundry Office Expenses |
| 12/07/24 |
BUSINESS STREAM LTD |
7.00 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 31/05/24 |
AMAZON 204-6662935-18 |
7.00 |
Learning & Development Resource Centre |
Purchase of Books |
| 11/08/24 |
FACEBK JRL8P7QEV2 |
7.00 |
Building 41 |
Unallocated PCard Expenses |
| 13/08/24 |
FACEBK PBL6S7CFV2 |
7.00 |
Building 41 |
Unallocated PCard Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
7.00 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 06/08/24 |
HORIZON PARKING PREMIER |
7.00 |
Leaving Care Costs |
Travel Expenses |
| 23/02/24 |
J P LENNARD LTD |
7.00 |
The Heights |
Operational Equipment |
| 14/02/24 |
OT GROUP LTD |
7.00 |
Crematorium |
Stationery |
| 29/02/24 |
REDACTED PERSONAL DATA |
7.00 |
Resilience Around the Family Team |
Sundry Office Expenses |