| 10/01/24 |
OT GROUP LTD |
5.99 |
Adelaide Resource Centre |
Stationery |
| 31/12/23 |
REDACTED PERSONAL DATA |
5.99 |
Childrens Assess & Safeguarding Team |
Stationery |
| 12/01/24 |
OT GROUP LTD |
5.99 |
Adelaide Resource Centre |
Stationery |
| 12/01/24 |
OT GROUP LTD |
5.99 |
Plean Dene |
Stationery |
| 20/10/21 |
THE CONSORTIUM |
5.99 |
Island Learning Centre |
General Educational Materials |
| 12/11/21 |
BOOKER CASH & CARRY LTD |
5.99 |
Plean Dene |
Catering Purchases |
| 19/07/23 |
HARPER COLLINS PUBLISHERS |
5.99 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/01/26 |
AMAZON UK P449L92R5 |
5.99 |
Leisure Access System |
Payment to Private Contractors |
| 11/08/21 |
W HURST & SON (IW) LTD |
5.99 |
Environment officers |
Operational Equipment |
| 17/12/25 |
ARGOS |
5.99 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 08/12/25 |
UBER TRIP |
5.99 |
Next Steps Costs |
Public Transport Fares |
| 09/01/25 |
AMAZON MUSIC 5H90M1IY5 |
5.99 |
Public Libraries Central |
General Materials |
| 08/01/25 |
YPO |
5.99 |
Learning & Development Running Costs |
General Materials |
| 23/04/21 |
BOOKER CASH & CARRY LTD |
5.99 |
Plean Dene |
Catering Purchases |
| 11/11/25 |
W HURST AND SON |
5.99 |
Strategic Director Adult Social Care & … |
Sundry Office Expenses |
| 05/09/25 |
FACEBK ETNA3ZUEV2 |
5.99 |
A.O.N.B. |
Unallocated PCard Expenses |
| 24/09/25 |
MBJ MOTOR FACTORS LTD |
5.99 |
Ferry Operation |
Operational Equipment |
| 16/04/25 |
RECORDS OFFICE |
5.99 |
Archives |
Stationery |
| 08/08/25 |
MBJ MOTOR FACTORS LTD |
5.99 |
Ferry Operation |
Operational Equipment |
| 07/03/25 |
ADELAIDE RESOURCE CENTRE |
5.99 |
Adelaide Resource Centre |
Operational Equipment |
| 26/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.99 |
Medina Leisure Centre |
Stock Purchases |
| 16/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.99 |
Medina Leisure Centre |
Stock Purchases |
| 22/09/23 |
W HURST & SON (IW) LTD |
5.99 |
Crematorium |
Operational Equipment |
| 31/08/23 |
REDACTED PERSONAL DATA |
5.99 |
Children in Care Team |
Sundry Office Expenses |
| 04/03/22 |
BOOKER CASH & CARRY LTD |
5.99 |
Plean Dene |
Catering Purchases |
| 20/10/23 |
OT GROUP LTD |
5.99 |
The Heights |
Stationery |
| 20/12/23 |
BOOKER CASH & CARRY LTD |
5.99 |
Plean Dene |
Catering Purchases |
| 25/10/23 |
OT GROUP LTD |
5.99 |
ASC County Hall office costs |
Stationery |
| 20/07/22 |
BETA PAK LTD |
5.99 |
Crematorium |
Stationery |
| 14/04/22 |
AMAZON.CO.UK 2E3WH6554 |
5.99 |
Pupil Premium Managed Centrally |
General Educational Materials |