| 31/10/24 |
REDACTED PERSONAL DATA |
6.25 |
Resilience Around the Family Team |
Travel Expenses |
| 31/05/22 |
REDACTED PERSONAL DATA |
6.25 |
Safer Streets |
Sundry Office Expenses |
| 25/11/25 |
HORIZON PREMIER INN |
6.25 |
Tree Felling / Replacement |
Staff Hotel & Accommodation Costs |
| 05/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.25 |
Beaulieu House |
Catering Purchases |
| 05/10/22 |
AMZNMKTPLACE |
6.25 |
BCF Community Equipment Store |
Operational Equipment |
| 02/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.25 |
Beaulieu House |
Catering Purchases |
| 07/09/24 |
AIRPAY 55962355-BRIGHT |
6.25 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 10/09/24 |
WAITROSE 313 |
6.25 |
Supporting Families |
General Materials |
| 13/07/24 |
AIRPAY 55347724-BRIGHT |
6.25 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 28/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.25 |
Bluebell House |
Catering Purchases |
| 09/11/22 |
WM MORRISONS STORE |
6.25 |
Plean Dene |
Catering Purchases |
| 14/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.25 |
Gouldings Resource Centre |
Catering Purchases |
| 26/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.25 |
Beaulieu House |
Catering Purchases |
| 13/03/23 |
HURSTS |
6.25 |
Tree Felling / Replacement |
Operational Equipment |
| 20/01/23 |
AMAZON.CO.UK 1A9H828N4 |
6.25 |
Wightcare |
Operational Equipment |
| 04/01/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
6.25 |
Support for Looked After Children |
Support Children |
| 18/02/23 |
EASILY LTD |
6.25 |
A.O.N.B. |
Computer Software Licencing |
| 23/03/22 |
YOUTH OFFENDING TEAM |
6.25 |
Youth Offending Team |
Payments to Voluntary and Other Associa… |
| 12/08/22 |
COMMUNITY WELLBEING AND SOCIAL CARE |
6.25 |
Integrated Locality Services - South |
Order Settlement to Bal Sht GL |
| 30/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.25 |
Beaulieu House |
Catering Purchases |
| 30/06/23 |
REDACTED PERSONAL DATA |
6.25 |
Resilience Around the Family Team |
Staff Vehicle Mileage VAT Element |
| 24/05/23 |
TESCO STORES 5567 |
6.25 |
Adelaide Resource Centre |
Catering Purchases |
| 29/10/21 |
BATES OFFICE SERVICES LIMITED |
6.25 |
Crematorium |
Stationery |
| 28/03/24 |
AMAZON 204-6229386-62 |
6.25 |
The Heights |
Maintenance of Operational Equipment |
| 30/11/23 |
TESCO STORES 5567 |
6.25 |
Saxonbury |
Catering Purchases |
| 30/09/23 |
REDACTED PERSONAL DATA |
6.25 |
No-Barriers |
Sundry Office Expenses |
| 25/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.25 |
Beaulieu House |
Catering Purchases |
| 03/02/22 |
AMZNMKTPLACE |
6.24 |
Public Libraries Central |
Stationery |
| 02/03/22 |
AMZNMKTPLACE |
6.24 |
Commercial Sales Team |
Operational Equipment |
| 15/08/25 |
SES AUTOPARTS LTD |
6.24 |
Transport Fleet Administration |
Vehicle Maintenance Costs |