| 31/10/23 |
REDACTED PERSONAL DATA |
4.60 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
4.60 |
Public Health Practitioners |
Travel Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
4.60 |
Children in Care Team |
Employee Subsistence Expenses |
| 26/04/23 |
BETA PAK LTD |
4.60 |
Coroner |
Stationery |
| 04/04/22 |
SOUTHERN CO-OP 0208 |
4.60 |
Saxonbury |
Catering Purchases |
| 18/05/22 |
BETA PAK LTD |
4.60 |
Crematorium |
Stationery |
| 31/10/22 |
REDACTED PERSONAL DATA |
4.60 |
Highways PFI Project |
Travel Expenses |
| 01/02/22 |
TESCO STORES 5567 |
4.60 |
Westminster House |
Catering Purchases |
| 26/03/22 |
TESCO STORES |
4.60 |
Saxonbury |
Catering Purchases |
| 29/07/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
4.60 |
Adelaide Resource Centre |
Catering Purchases |
| 26/07/23 |
ASDA GROCERIES ONLINE |
4.60 |
Plean Dene |
Catering Purchases |
| 27/09/23 |
COUNTY FENCING SUPPLIES |
4.60 |
Rights of Way Operations |
General Materials |
| 09/10/24 |
ARCO LTD |
4.60 |
Ferry Operation |
Clothing & Laundry |
| 18/01/24 |
WWW.WIGHTLINK.CO.UK |
4.60 |
Training - Childrens |
Public Transport Fares |
| 10/01/24 |
OT GROUP LTD |
4.60 |
Crematorium |
Stationery |
| 31/07/24 |
REDACTED PERSONAL DATA |
4.60 |
Permanence Team |
Travel Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
4.60 |
Specialist Teacher Advisors |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
4.60 |
No-Barriers |
Postage |
| 28/02/25 |
REDACTED PERSONAL DATA |
4.60 |
Public Health Practitioners |
Travel Expenses |
| 17/12/24 |
VEEZU |
4.60 |
Reviewing Officer |
Unallocated PCard Expenses |
| 15/05/24 |
POST OFFICE COUNTERS |
4.60 |
Adult Community Learning |
Licences |
| 31/05/24 |
REDACTED PERSONAL DATA |
4.60 |
No-Barriers |
Postage |
| 31/05/23 |
REDACTED PERSONAL DATA |
4.60 |
Children in Care Team |
Sundry Office Expenses |
| 25/02/26 |
OT GROUP LTD |
4.60 |
Coroner |
Stationery |
| 30/06/23 |
REDACTED PERSONAL DATA |
4.60 |
DoLS/MCA |
Travel Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
4.60 |
ESFA Adult Maths Project |
Travel Expenses |
| 26/06/23 |
AQUA CARS |
4.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/02/23 |
SAINSBURYS S/MKTS |
4.60 |
Westminster House |
Catering Purchases |
| 21/07/23 |
HELLERSLEA FABRICS |
4.60 |
Crematorium |
Sundry Office Expenses |
| 18/07/23 |
SAINSBURYS SMKT |
4.60 |
Westminster House |
Catering Purchases |