| 11/07/23 |
AMZNMKTPLACE |
5.49 |
Resilience Around the Family Team |
General Materials |
| 08/07/21 |
AMZNMKTPLACE |
5.49 |
Learning & Development Resource Centre |
Purchase of Books |
| 24/11/23 |
ALDI 87 775 |
5.49 |
Building 41 |
Catering Purchases |
| 10/02/24 |
AMAZON 204-5368708-38 |
5.49 |
Learning & Development Resource Centre |
General Educational Materials |
| 21/05/24 |
TESCO STORES 5567 |
5.49 |
Learning & Development Running Costs |
General Materials |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.48 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 22/08/25 |
DAY LEWIS PHARMACY |
5.48 |
Contraception P |
Payment to Private Contractors |
| 22/08/25 |
JHOOTS PHARMACY |
5.48 |
Contraception P |
Payment to Private Contractors |
| 18/03/24 |
SAINSBURYS S/MKTS |
5.48 |
Westminster House |
Catering Purchases |
| 11/08/22 |
AMZNMKTPLACE |
5.48 |
BCF Community Equipment Store |
Operational Equipment |
| 17/02/22 |
AMZNMKTPLACE |
5.48 |
The Heights |
Maintenance of Operational Equipment |
| 21/01/25 |
AMZNMKTPLACE SB5S33275 |
5.48 |
Coroner |
Stationery |
| 29/04/21 |
AMZNMKTPLACE |
5.48 |
Community Reablement |
Operational Equipment |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
5.48 |
Hospital Team |
Stationery |
| 28/02/25 |
REDACTED PERSONAL DATA |
5.48 |
Children with Disabilities |
Sundry Office Expenses |
| 18/04/25 |
SAINSBURYS S/MKTS |
5.47 |
Saxonbury |
Catering Purchases |
| 17/11/25 |
TRAINLINE |
5.47 |
Children We Care For Team |
Public Transport Fares |
| 18/06/25 |
ISLAND ROADS SERVICES LTD |
5.47 |
Properties - Other Properties |
Grounds Maintenance |
| 21/12/21 |
HURSTS |
5.47 |
County Hall,Newport |
Minor Works |
| 01/12/22 |
TESCO STORES 5567 |
5.47 |
Personal & Community Development Learni… |
General Materials |
| 25/11/23 |
SAINSBURYS S/MKTS |
5.47 |
Westminster House |
Catering Purchases |
| 31/08/21 |
REDACTED PERSONAL DATA |
5.47 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/08/24 |
HELLERSLEA FABRICS |
5.47 |
Gifts and Regalia |
Sundry Office Expenses |
| 13/05/22 |
BETA PAK LTD |
5.46 |
Revenues & Benefits Operational Support |
Stationery |
| 13/05/22 |
BETA PAK LTD |
5.46 |
Revenues & Benefits Operational Support |
Stationery |
| 25/05/22 |
BETA PAK LTD |
5.46 |
Revenues & Benefits Operational Support |
Stationery |
| 21/09/22 |
BETA PAK LTD |
5.46 |
ASC County Hall office costs |
Stationery |
| 14/07/21 |
BUSINESS STREAM LTD |
5.46 |
Other Grounds Maintenance |
Water and Sewerage |
| 11/05/22 |
BETA PAK LTD |
5.46 |
Director of Regeneration |
Stationery |
| 07/10/22 |
BETA PAK LTD |
5.46 |
ASC County Hall office costs |
Stationery |