| 11/07/22 |
POUNDLAND |
5.00 |
Museums & Collections Mgmt |
Marketing Costs |
| 13/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.00 |
Beaulieu House |
Catering Purchases |
| 17/08/22 |
MUSEUM SERVICE |
5.00 |
Museums & Collections Management |
Operational Equipment |
| 08/07/22 |
ASDA STORES 4786 |
5.00 |
Westminster House |
Catering Purchases |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
No-Barriers |
Travel Expenses |
| 02/05/23 |
DART-CHARGE |
5.00 |
Support for Looked After Children |
Transport of Clients |
| 30/06/23 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Travel Expenses |
| 28/07/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 26/06/23 |
TESCO STORES 5567 |
5.00 |
Learning & Development Running Costs |
General Materials |
| 05/07/23 |
BEAULIEU HOUSE |
5.00 |
Beaulieu House |
Client Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
5.00 |
Community Outreach |
Travel Expenses |
| 14/07/23 |
PARKEON LTD |
5.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 14/07/23 |
EXPERIAN LTD |
5.00 |
Trading Standards |
Professional Subscriptions |
| 19/07/23 |
THE CONSORTIUM |
5.00 |
Island Learning Centre |
Catering Equipment |
| 16/05/23 |
B & Q 1163 |
5.00 |
Other Grounds Maintenance |
Operational Equipment |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Sundry Office Expenses |
| 10/07/23 |
UNILINK SOFTWARE LTD |
5.00 |
Youth Offending Team |
General Materials |
| 05/05/23 |
SAINSBURYS S/MKTS |
5.00 |
Plean Dene |
Catering Purchases |
| 01/05/23 |
ASDA GROCERIES ONLINE |
5.00 |
Plean Dene |
Catering Purchases |
| 02/05/23 |
ZETTLE_ TAXI SERVICE |
5.00 |
Commissioning Team |
Public Transport Fares |
| 10/05/23 |
WM MORRISONS STORE |
5.00 |
Museums & Collections Management |
Marketing Costs |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Early Years Team |
Travel Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Island Learning Centre |
Travel Expenses |
| 22/11/24 |
BRITISH GAS ONLINE |
5.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
5.00 |
L&D Officers |
Public Transport Fares |
| 31/12/24 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 20/11/24 |
BRITISH GAS ONLINE |
5.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 29/11/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 13/11/24 |
BRITISH GAS ONLINE |
5.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
5.00 |
ICT Desktop Support |
Staff Vehicle Mileage |