| 21/02/24 |
OT GROUP LTD |
5.20 |
Saxonbury |
Professional Services |
| 06/11/25 |
FAST KEY SERVICES LIMITED |
5.20 |
Organisational Intel |
Fixtures and Fittings |
| 08/01/25 |
FOSTERING & ADOPTION |
5.20 |
In-house Fostering |
Catering Purchases |
| 31/01/25 |
REDACTED PERSONAL DATA |
5.20 |
Leaving Care Team |
Employee Subsistence Expenses |
| 15/12/21 |
STUBBINGS BROS LTD |
5.20 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 11/12/24 |
OT GROUP LTD |
5.20 |
Adelaide Resource Centre |
Stationery |
| 13/12/24 |
POST OFFICE COUNTERS |
5.20 |
Adult Community Learning |
Licences |
| 01/04/21 |
SOMERTON PAPER SERVICE |
5.20 |
Crematorium |
Consumable Cleaning Materials |
| 08/09/21 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 02/08/21 |
POUNDLAND LTD 1241 |
5.20 |
Beaulieu House |
Client Expenses |
| 08/09/21 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
BOOTS UK LTD (SHANKLIN) |
5.20 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 04/02/25 |
POST OFFICE COUNTERS |
5.20 |
Adult Community Learning |
Licences |
| 11/02/25 |
POST OFFICE COUNTERS |
5.20 |
Adult Community Learning |
Licences |
| 11/12/24 |
BOOTS UK LTD (SHANKLIN) |
5.20 |
Contraception P |
Payment to Private Contractors |
| 02/04/25 |
OT GROUP LTD |
5.20 |
Adelaide Resource Centre |
Stationery |
| 04/04/25 |
POST OFFICE COUNTERS |
5.20 |
Adult Community Learning |
Licences |
| 28/10/25 |
ITCHEN COUNTRY PARK |
5.20 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
5.20 |
Childrens Support & Protection Service |
Public Tspt Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
5.20 |
Resilience Around the Family Team |
Travel Expenses |
| 30/04/23 |
REDACTED PERSONAL DATA |
5.20 |
Mental Health Team |
Travel Expenses |
| 28/07/25 |
AQUADRAGONVCARS |
5.20 |
Support for LAC CWD |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
5.20 |
Pre-school Special Educational Needs |
Travel Expenses |
| 04/08/25 |
FAST KEY SERVICES LIMITED |
5.20 |
Shared Lives Management |
Fixtures and Fittings |
| 12/08/25 |
FAST KEY SERVICES LIMITED |
5.20 |
Shared Lives Management |
Fixtures and Fittings |
| 31/03/22 |
REDACTED PERSONAL DATA |
5.20 |
Leaving Care Team |
Public Transport Fares |
| 21/05/21 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 14/05/21 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |