| 11/02/26 |
COSTA COFFEE 43011079 |
5.21 |
Next Steps Costs |
Support Children |
| 27/03/24 |
W HURST & SON (IW) LTD |
5.21 |
Crematorium |
Operational Equipment |
| 15/02/23 |
ADELAIDE RESOURCE CENTRE |
5.21 |
Adelaide Resource Centre |
Catering Purchases |
| 27/10/23 |
LIBRARY HQ |
5.21 |
Newport Library |
General Materials |
| 24/11/23 |
W HURST & SON |
5.21 |
Crematorium |
Sundry Office Expenses |
| 14/08/23 |
ASDA STORES 4786 |
5.21 |
Westminster House |
Catering Purchases |
| 26/08/22 |
HURSTS |
5.21 |
ICT Management |
Stationery |
| 08/11/22 |
SAINSBURYS SMKT |
5.21 |
Westminster House |
Catering Purchases |
| 24/05/24 |
ADELAIDE RESOURCE CENTRE |
5.21 |
Adelaide Resource Centre |
Catering Purchases |
| 13/03/24 |
OT GROUP LTD |
5.20 |
Community Reablement |
Stationery |
| 06/05/22 |
REGENT (UK) SERVICES LTD |
5.20 |
Contraception P |
Payment to Private Contractors |
| 18/05/22 |
REGENT PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 19/06/24 |
FOSTERING & ADOPTION |
5.20 |
In-house Fostering |
Catering Purchases |
| 14/08/24 |
COMMUNITY & FAMILY LEARNING |
5.20 |
Adult Community Learning |
Licences |
| 15/12/21 |
STUBBINGS BROS LTD |
5.20 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 21/02/24 |
OT GROUP LTD |
5.20 |
Saxonbury |
Professional Services |
| 23/02/24 |
LLOYDS PHARMACY (EAST COWES) |
5.20 |
Contraception P |
Payment to Private Contractors |
| 28/02/24 |
OT GROUP LTD |
5.20 |
Plean Dene |
Stationery |
| 31/01/23 |
REDACTED PERSONAL DATA |
5.20 |
Community Reablement |
Travel Expenses |
| 31/12/22 |
REDACTED PERSONAL DATA |
5.20 |
No-Barriers |
Travel Expenses |
| 21/12/22 |
BETA PAK LTD |
5.20 |
Adelaide Resource Centre |
Stationery |
| 31/03/22 |
REDACTED PERSONAL DATA |
5.20 |
Leisure Management & Admin |
Travel Expenses |
| 06/10/23 |
ASDA GROCERIES ONLINE |
5.20 |
Plean Dene |
Catering Purchases |
| 06/12/23 |
BOOTS UK LTD (YLB BEMBRIDGE) |
5.20 |
Contraception P |
Payment to Private Contractors |
| 06/12/23 |
REGENT PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 08/03/23 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 28/02/23 |
REDACTED PERSONAL DATA |
5.20 |
Human Resources |
Travel Expenses |
| 15/04/25 |
FAST KEY SERVICES LIMITED |
5.20 |
ICT Contracts |
Office Equipment |
| 10/04/25 |
AQUADRAGONVCARS |
5.20 |
Support for LAC CWD |
Travel Expenses |
| 10/04/25 |
AQUADRAGONVCARS |
5.20 |
Support for LAC CWD |
Travel Expenses |