| 31/03/23 |
BETA PAK LTD |
6.50 |
Revenues & Benefits Operational Support |
Stationery |
| 31/03/23 |
BETA PAK LTD |
6.50 |
Hospital Team |
Stationery |
| 03/03/23 |
BETA PAK LTD |
6.50 |
Children's office costs |
Stationery |
| 22/03/23 |
BETA PAK LTD |
6.50 |
Democratic Representation & Management |
Stationery |
| 24/03/23 |
BETA PAK LTD |
6.50 |
Adelaide Resource Centre |
Stationery |
| 31/10/21 |
REDACTED PERSONAL DATA |
6.50 |
No-Barriers |
Sundry Office Expenses |
| 19/11/21 |
SWIM ENGLAND TRADING LIMITED |
6.50 |
Medina Leisure Centre |
Operational Equipment |
| 14/04/22 |
GURNARD PRE-SCHOOL |
6.50 |
Rent Allowances Granted |
Rent Allowances Paid |
| 04/07/24 |
WWW.ELKLAN.CO.UK |
6.50 |
Learning & Development Resource Centre |
Purchase of Books |
| 21/06/24 |
HMCTS PORTSMOUTH092 |
6.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 18/09/24 |
SWIM ENGLAND TRADING LIMITED |
6.50 |
The Heights |
Postage |
| 30/09/24 |
REDACTED PERSONAL DATA |
6.50 |
Children with Disabilities |
Sundry Office Expenses |
| 25/03/24 |
ASDA STORES 4786 |
6.49 |
Westminster House |
Catering Purchases |
| 12/03/24 |
ASDA STORES 4786 |
6.49 |
Plean Dene |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
6.49 |
Youth Justice Service |
Employee Subsistence Expenses |
| 30/06/22 |
REDACTED PERSONAL DATA |
6.49 |
Leaving Care Team |
Employee Subsistence Expenses |
| 27/07/22 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 06/08/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 16/09/25 |
LIDL GB NEWPORT ISLE OF WIGHT |
6.49 |
ASC County Hall office costs |
Catering Purchases |
| 21/03/25 |
ISLAND LEARNING CENTRE |
6.49 |
The Lionheart School |
General Educational Materials |
| 31/03/25 |
BEAULIEU HOUSE |
6.49 |
Beaulieu House |
Client Expenses |
| 26/03/25 |
TESCO STORES 4432 |
6.49 |
Learning & Development Running Costs |
Catering Purchases |
| 24/12/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 12/12/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 20/02/26 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 11/02/26 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 03/10/24 |
AMZNMKTPLACE TA2U32YR4 |
6.49 |
Island Learning Centre |
Postage |
| 09/05/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 20/06/25 |
BOOKER CASH & CARRY LTD |
6.49 |
Plean Dene |
Catering Purchases |
| 06/10/23 |
AMZNMKTPLACE |
6.49 |
Beaulieu House |
General Materials |