| 12/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
4.64 |
Gouldings Resource Centre |
Clothing & Laundry |
| 12/03/25 |
OT GROUP LTD |
4.64 |
Children's office costs |
Stationery |
| 14/08/24 |
OT GROUP LTD |
4.64 |
Community Reablement |
Stationery |
| 13/03/24 |
OT GROUP LTD |
4.64 |
Adelaide Resource Centre |
Stationery |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
4.63 |
Museums & Collections Management |
Stationery |
| 10/09/21 |
BOOKER CASH & CARRY LTD |
4.63 |
Plean Dene |
Catering Purchases |
| 12/01/24 |
OT GROUP LTD |
4.63 |
Community Reablement |
Stationery |
| 04/06/21 |
BATES OFFICE SERVICES LIMITED |
4.63 |
The Heights |
Stationery |
| 29/11/23 |
OT GROUP LTD |
4.63 |
Revenues & Benefits Operational Support |
Stationery |
| 28/02/22 |
REDACTED PERSONAL DATA |
4.63 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 28/02/22 |
REDACTED PERSONAL DATA |
4.63 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 29/10/21 |
BATES OFFICE SERVICES LIMITED |
4.63 |
Specialist Service Business Admin |
Stationery |
| 14/01/26 |
OT GROUP LTD |
4.63 |
Children's office costs |
Stationery |
| 18/10/23 |
OT GROUP LTD |
4.63 |
Leisure Management |
Stationery |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
4.62 |
Public Libraries Central |
Purchase of Books |
| 09/01/26 |
LIBRARY HQ |
4.62 |
Newport Library |
Catering Purchases |
| 13/10/21 |
NEWSQUEST MEDIA GROUP LTD |
4.62 |
Saxonbury |
Recruitment Advertising |
| 22/09/21 |
BATES OFFICE SERVICES LIMITED |
4.62 |
ASC County Hall office costs |
Stationery |
| 31/05/23 |
REDACTED PERSONAL DATA |
4.62 |
Home to College Post 16 Transport |
Client Expenses |
| 20/11/24 |
BUSINESS STREAM LTD |
4.62 |
Beach Safety |
Water and Sewerage |
| 06/02/26 |
AMZNMKTPLACE F457M3BA5 |
4.62 |
Democratic Representation & Management |
Minor Works |
| 26/07/24 |
AMAZON 203-5692811-88 |
4.62 |
Saxonbury |
Operational Equipment |
| 09/08/24 |
ASDA GROCERIES ONLINE |
4.61 |
Plean Dene |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
4.61 |
Community OT Team |
Staff Vehicle Mileage |
| 17/11/25 |
TRAINLINE |
4.61 |
Children We Care For Team |
Public Transport Fares |
| 31/10/23 |
REDACTED PERSONAL DATA |
4.61 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
4.60 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 26/04/23 |
BETA PAK LTD |
4.60 |
Coroner |
Stationery |
| 26/06/23 |
AQUA CARS |
4.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/05/23 |
REDACTED PERSONAL DATA |
4.60 |
Children in Care Team |
Sundry Office Expenses |