| 31/03/25 |
REDACTED PERSONAL DATA |
5.50 |
Children in Care Team |
Travel Expenses |
| 13/05/25 |
POST OFFICE COUNTERS |
5.50 |
Adult Community Learning |
Licences |
| 31/12/25 |
REDACTED PERSONAL DATA |
5.50 |
Children We Care For Team |
Travel Expenses |
| 17/12/25 |
POST OFFICE COUNTER |
5.50 |
Adult Community Learning |
Licences |
| 19/12/25 |
POST OFFICE COUNTER |
5.50 |
Adult Community Learning |
Licences |
| 05/01/22 |
BETA PAK LTD |
5.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 06/08/25 |
OXFAM F4083 |
5.50 |
Museums & Collections Management |
Marketing Costs |
| 04/02/22 |
TESCO-STORES-5661 |
5.50 |
Saxonbury |
Catering Purchases |
| 16/04/22 |
SAINSBURYS SMKT |
5.50 |
Westminster House |
Catering Purchases |
| 30/06/22 |
REDACTED PERSONAL DATA |
5.50 |
LD Team |
Sundry Office Expenses |
| 05/09/23 |
WOLSELEY UK |
5.50 |
Saxonbury |
Operational Equipment |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.50 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.50 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 13/01/23 |
TRAVELODGE |
5.50 |
Business Hub - SMT |
Staff Hotel & Accommodation Costs |
| 31/01/23 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Travel Expenses |
| 28/12/22 |
ASDA STORES 4786 |
5.50 |
Westminster House |
Catering Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
5.50 |
Environmental Health |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
5.50 |
Permanence Team |
Sundry Office Expenses |
| 19/06/23 |
ASDA GROCERIES ONLINE |
5.50 |
Plean Dene |
Catering Purchases |
| 30/06/23 |
REDACTED PERSONAL DATA |
5.50 |
Hospital Team |
Travel Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
5.50 |
Education and Inclusion Service |
Travel Expenses |
| 08/03/23 |
HMPO |
5.50 |
Support for Looked After Children |
Support Children |
| 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 |
| 22/10/21 |
SOMERTON PAPER SERVICE |
5.50 |
Ferry Operation |
Operational Equipment |
| 20/03/24 |
COMPTON GROUP |
5.50 |
Ryde Library |
Rent of Buildings and Rooms |
| 20/03/24 |
CAFFE ISOLA |
5.50 |
SEND Independent Advice & Support |
Catering Purchases |
| 04/03/24 |
COSTA COFFEE 43011079 |
5.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/07/24 |
REDACTED PERSONAL DATA |
5.50 |
COVID Household Support Fund (DWP) |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
5.50 |
Environmental Health |
Travel Expenses |