| 12/03/25 |
REDACTED PERSONAL DATA |
5.00 |
Children with Disabilities |
Payments to/Aid Provided to Clients |
| 27/03/25 |
POUNDLAND LTD - 1241 |
5.00 |
Crematorium |
Grounds Maintenance |
| 12/03/25 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Support Children |
| 05/03/25 |
HOVERTRAVEL LTD |
5.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/04/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 21/05/25 |
NOMINET UK |
5.00 |
ICT Cyber Security |
Computer Maintenance |
| 30/04/25 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Travel Expenses |
| 21/05/25 |
PHS GROUP PLC |
5.00 |
Branstone Farm Business Units |
Refuse Collection, Disposal and Recycli… |
| 04/04/25 |
WHILE U WAIT SERVICES |
5.00 |
Newport Harbour Account |
Operational Equipment |
| 24/04/25 |
NATIONAL EXPRESS LIMITED |
5.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 28/03/25 |
SUMUP REDLINE |
5.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
5.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 21/05/25 |
PHS GROUP PLC |
5.00 |
Library HQ |
Refuse Collection, Disposal and Recycli… |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 20/06/25 |
DASHWITNESS LTD |
5.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 16/05/25 |
REDACTED PERSONAL DATA |
5.00 |
Payments Social Care Team |
Non-staff compensation |
| 20/06/25 |
DASHWITNESS LTD |
5.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 12/05/25 |
TESCO STORES 5567 |
5.00 |
Personal & Community Development Learni… |
General Materials |
| 20/06/25 |
DASHWITNESS LTD |
5.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 14/09/22 |
ORANGE PCS LTD |
5.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 30/11/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/10/22 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Sundry Office Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
5.00 |
Trading Standards |
Travel Expenses |
| 28/09/22 |
HURSTS |
5.00 |
Transport Fleet Administration |
General Materials |
| 31/10/22 |
REDACTED PERSONAL DATA |
5.00 |
Permanence Team |
Travel Expenses |