| 16/01/26 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 01/07/22 |
BUSINESS STREAM LTD |
4.20 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 24/12/21 |
REDACTED PERSONAL DATA |
4.20 |
IOW Catchment Partnership |
Travel Expenses |
| 24/12/21 |
REDACTED PERSONAL DATA |
4.20 |
Education and Inclusion Service |
Travel Expenses |
| 10/12/21 |
LEADERCABS |
4.20 |
Children in Care Team |
Public Transport Fares |
| 21/08/25 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
4.20 |
Estuaries Officer |
Travel Expenses |
| 11/05/22 |
CONTEGO SAFETY SOLUTIONS LTD |
4.20 |
Adelaide Resource Centre |
Clothing & Laundry |
| 30/06/22 |
REDACTED PERSONAL DATA |
4.20 |
Permanence Team |
Travel Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
4.20 |
Early Years Team |
Travel Expenses |
| 27/07/22 |
LAKE CLEANING & CATERING SUPPLIES |
4.20 |
Plean Dene |
Consumable Cleaning Materials |
| 31/03/22 |
REDACTED PERSONAL DATA |
4.20 |
Mental Health Team |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
4.20 |
No-Barriers |
Travel Expenses |
| 30/09/22 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
4.20 |
Trading Standards |
Professional Services |
| 06/01/23 |
WF EDUCATION GROUP |
4.20 |
Public Libraries Central |
Stationery |
| 30/05/25 |
WIGHT RECLAMATION LTD |
4.20 |
Westminster House |
Refuse Collection, Disposal and Recycli… |
| 10/04/25 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 17/05/24 |
OT GROUP LTD |
4.20 |
Gouldings Resource Centre |
Stationery |
| 31/12/25 |
REDACTED PERSONAL DATA |
4.20 |
Community Support Officers |
Travel Expenses |
| 26/11/25 |
THE RANGE |
4.20 |
The Lionheart School |
Unallocated PCard Expenses |
| 07/07/21 |
BUSINESS STREAM LTD |
4.20 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 24/11/21 |
WIGHT RECLAMATION LTD |
4.20 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 30/09/21 |
REDACTED PERSONAL DATA |
4.20 |
Graduate Entry Training GETs |
Travel Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
4.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/02/24 |
SAINSBURYS S/MKTS |
4.20 |
Westminster House |
Operational Equipment |
| 14/03/24 |
W HURST & SON |
4.20 |
Newport Harbour Account |
Operational Equipment |
| 08/09/25 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 22/02/24 |
DRAGONTAXIVCARS |
4.20 |
Children with Disabilities |
Public Transport Fares |
| 08/10/24 |
FAST KEY SERVICES LIMITED |
4.19 |
County Hall Central Mail Room |
Fixtures and Fittings |
| 24/10/25 |
DASHWITNESS LTD |
4.19 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |