| 14/07/21 |
BUSINESS STREAM LTD |
5.46 |
Other Grounds Maintenance |
Water and Sewerage |
| 30/06/22 |
REDACTED PERSONAL DATA |
5.45 |
Children in Care Team |
Employee Subsistence Expenses |
| 22/05/24 |
OT GROUP LTD |
5.45 |
Learning & Development Running Costs |
Stationery |
| 14/01/22 |
BUSINESS STREAM LTD |
5.45 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 25/03/22 |
BUSINESS STREAM LTD |
5.45 |
Parking Management |
Water and Sewerage |
| 20/10/23 |
OT GROUP LTD |
5.45 |
Ferry Operation |
Stationery |
| 27/10/23 |
OT GROUP LTD |
5.45 |
Learning & Development Running Costs |
Stationery |
| 31/07/24 |
REDACTED PERSONAL DATA |
5.45 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 14/02/25 |
ICELAND -1705 NEWPORT |
5.45 |
Building 41 |
Unallocated PCard Expenses |
| 05/02/25 |
OT GROUP LTD |
5.45 |
Learning & Development Running Costs |
Stationery |
| 14/05/25 |
OT GROUP LTD |
5.45 |
Adelaide Resource Centre |
Stationery |
| 11/12/24 |
OT GROUP LTD |
5.45 |
Adelaide Resource Centre |
Stationery |
| 10/04/21 |
AMAZON.CO.UK M48ES93D4 |
5.45 |
Learning & Development Resource Centre |
Purchase of Books |
| 14/04/21 |
AMAZON.CO.UK M47A48P04 |
5.45 |
Learning & Development Resource Centre |
Purchase of Books |
| 08/09/23 |
TRAINLINE |
5.45 |
Children in Care Team |
Public Transport Fares |
| 11/09/23 |
TRAINLINE |
5.45 |
Children in Care Team |
Public Transport Fares |
| 19/12/21 |
WM MORRISONS STORE |
5.45 |
Plean Dene |
Catering Purchases |
| 14/01/26 |
OT GROUP LTD |
5.45 |
Adult Social Care General Overheads |
Stationery |
| 14/01/23 |
TESCO STORES |
5.45 |
Saxonbury |
Catering Purchases |
| 19/04/23 |
BETA PAK LTD |
5.45 |
Planning Management |
Stationery |
| 29/07/22 |
BRITISH LIBRARY |
5.45 |
Public Libraries Central |
Purchase of Books |
| 02/04/25 |
OT GROUP LTD |
5.45 |
Adelaide Resource Centre |
Stationery |
| 09/11/23 |
TESCO STORES 5567 |
5.45 |
Learning & Development Running Costs |
Catering Purchases |
| 20/11/24 |
OT GROUP LTD |
5.45 |
Learning & Development Running Costs |
Stationery |
| 20/11/24 |
OT GROUP LTD |
5.45 |
Learning & Development Running Costs |
Stationery |
| 20/11/24 |
OT GROUP LTD |
5.45 |
Learning & Development Running Costs |
Stationery |
| 14/09/22 |
BRITISH LIBRARY |
5.45 |
Public Libraries Central |
Purchase of Books |
| 09/09/24 |
SAINSBURYS S/MKTS |
5.45 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 06/10/21 |
BUSINESS STREAM LTD |
5.45 |
Parking Management |
Water and Sewerage |
| 13/10/21 |
BUSINESS STREAM LTD |
5.45 |
Whitegates Pontoons |
Water and Sewerage |