| 21/01/25 |
LET'S GO GREEN CABS |
5.50 |
Children in Care Team |
Public Transport Fares |
| 19/03/25 |
COMPTON GROUP |
5.50 |
Ryde Library |
Rent of Buildings and Rooms |
| 28/02/25 |
REDACTED PERSONAL DATA |
5.50 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
5.50 |
The Brokerage Team |
Travel Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
5.50 |
Education and Inclusion Service |
Travel Expenses |
| 24/12/24 |
SOUTHERN CO OP RETAIL |
5.50 |
Saxonbury |
Unallocated PCard Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
5.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
5.50 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
5.50 |
Environmental Health |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Sundry Office Expenses |
| 18/06/21 |
FARNSWORTH |
5.50 |
Newport Library |
Publications |
| 31/07/25 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Travel Expenses |
| 17/07/25 |
POST OFFICE COUNTERS |
5.50 |
Adult Community Learning |
Licences |
| 31/07/25 |
REDACTED PERSONAL DATA |
5.50 |
Environmental Health |
Travel Expenses |
| 15/07/25 |
POST OFFICE COUNTERS |
5.50 |
Adult Community Learning |
Licences |
| 23/07/25 |
POST OFFICE COUNTERS |
5.50 |
Adult Community Learning |
Licences |
| 30/06/25 |
REDACTED PERSONAL DATA |
5.50 |
Environmental Health |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
5.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 13/05/25 |
POST OFFICE COUNTERS |
5.50 |
Adult Community Learning |
Licences |
| 18/10/22 |
SAINSBURYS S/MKTS |
5.50 |
Westminster House |
Catering Purchases |
| 31/05/23 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Travel Expenses |
| 16/05/23 |
TRAVELODGE |
5.50 |
Support for Looked After Children |
Transport of Clients |
| 06/12/22 |
TRAVELODGE |
5.50 |
LSAB Conferences |
Staff Hotel & Accommodation Costs |
| 31/01/23 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Travel Expenses |
| 13/01/23 |
TRAVELODGE |
5.50 |
Business Hub - SMT |
Staff Hotel & Accommodation Costs |
| 28/12/22 |
ASDA STORES 4786 |
5.50 |
Westminster House |
Catering Purchases |
| 27/08/23 |
SAINSBURYS S/MKTS |
5.50 |
Plean Dene |
Catering Purchases |
| 18/10/23 |
BETA PAK LTD |
5.50 |
Leisure Management |
Stationery |
| 05/09/23 |
WOLSELEY UK |
5.50 |
Saxonbury |
Operational Equipment |
| 05/01/22 |
BETA PAK LTD |
5.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |