| 30/09/22 |
REDACTED PERSONAL DATA |
4.23 |
Transformation Programme |
Staff Vehicle Mileage VAT Element |
| 29/09/23 |
BETA PAK LTD |
4.23 |
ASC County Hall office costs |
Stationery |
| 31/01/24 |
REDACTED PERSONAL DATA |
4.23 |
Leaving Care Team |
Travel Expenses |
| 13/09/24 |
OT GROUP LTD |
4.23 |
Gouldings Resource Centre |
Stationery |
| 15/05/24 |
OT GROUP LTD |
4.23 |
Archaeology |
Stationery |
| 18/02/25 |
TESCO STORES 5567 |
4.22 |
Adelaide Resource Centre |
Catering Purchases |
| 04/07/23 |
LIDL GB NEWPORT |
4.22 |
Strengthening Families |
Catering Purchases |
| 30/04/25 |
REDACTED PERSONAL DATA |
4.22 |
Trading Standards |
Staff Vehicle Mileage |
| 11/02/22 |
POST OFFICE COUNTERS |
4.22 |
Adult Community Learning |
Licences |
| 19/01/22 |
WOODS TRADE SUPPLY |
4.21 |
Medina Leisure Centre |
Operational Equipment |
| 26/10/22 |
SAINSBURYS S/MKTS |
4.21 |
Saxonbury |
Catering Purchases |
| 21/07/22 |
ASDA STORES 4786 |
4.21 |
Westminster House |
Catering Purchases |
| 19/01/22 |
AMAZON.CO.UK RB0XR56H5 |
4.21 |
The Heights |
Maintenance of Operational Equipment |
| 10/12/21 |
LEADERCABS |
4.20 |
Children in Care Team |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
4.20 |
Pre-school Special Educational Needs |
Travel Expenses |
| 21/08/25 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 08/09/25 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 31/10/22 |
REDACTED PERSONAL DATA |
4.20 |
No-Barriers |
Travel Expenses |
| 01/07/22 |
BUSINESS STREAM LTD |
4.20 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 30/06/25 |
REDACTED PERSONAL DATA |
4.20 |
Children in Care Team |
Sundry Office Expenses |
| 02/07/25 |
OT GROUP LTD |
4.20 |
Legal Services Section |
Stationery |
| 07/07/21 |
BUSINESS STREAM LTD |
4.20 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 31/07/21 |
REDACTED PERSONAL DATA |
4.20 |
Children with Disabilities |
Sundry Office Expenses |
| 08/05/21 |
TESCO STORES 5567 |
4.20 |
Saxonbury |
Catering Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
4.20 |
Estuaries Officer |
Travel Expenses |
| 16/01/26 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 26/11/25 |
THE RANGE |
4.20 |
The Lionheart School |
Unallocated PCard Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
4.20 |
Early Years Team |
Travel Expenses |
| 01/11/23 |
AMZNMKTPLACE |
4.20 |
Learning & Development Resource Centre |
Purchase of Books |
| 30/09/23 |
REDACTED PERSONAL DATA |
4.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |