| 15/02/23 |
BETA PAK LTD |
3.96 |
ASC County Hall office costs |
Stationery |
| 28/09/22 |
BETA PAK LTD |
3.96 |
Community Reablement |
Stationery |
| 21/09/22 |
BETA PAK LTD |
3.96 |
Community Reablement |
Stationery |
| 21/09/22 |
BETA PAK LTD |
3.96 |
Planning Management |
Stationery |
| 26/10/22 |
BETA PAK LTD |
3.96 |
Group Manager Leaning Disability Homes |
Stationery |
| 14/09/22 |
DINOSAUR ISLE |
3.96 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 22/04/24 |
COSTA COFFEE 43011079 |
3.96 |
Leaving Care Costs |
Support Children |
| 07/11/23 |
TESCO STORES 5567 |
3.95 |
Learning & Development Running Costs |
Catering Purchases |
| 20/02/26 |
OT GROUP LTD |
3.95 |
Gouldings Resource Centre |
Stationery |
| 17/01/22 |
WWW.THERANGE.CO.UK |
3.95 |
Welcome Back Fund |
General Materials |
| 31/01/23 |
REDACTED PERSONAL DATA |
3.95 |
Children with Disabilities |
Sundry Office Expenses |
| 16/10/25 |
GO APE |
3.95 |
Next Steps Costs |
Unallocated PCard Expenses |
| 26/02/25 |
FINDEL EDUCATION LTD |
3.95 |
Play Development |
Operational Equipment |
| 14/01/26 |
TESCO STORES 5567 |
3.95 |
Personal & Community Development Learni… |
General Materials |
| 09/04/21 |
CO-ORDINATION GROUP PUBLICATIONS |
3.95 |
Island Learning Centre |
Consultants Fees |
| 30/09/25 |
REDACTED PERSONAL DATA |
3.95 |
Leaving Care Team |
Sundry Office Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.95 |
Short Breaks |
Staff Vehicle Mileage VAT Element |
| 04/04/25 |
OT GROUP LTD |
3.95 |
Beaulieu House |
Stationery |
| 25/09/24 |
OT GROUP LTD |
3.95 |
Pre-school Special Educational Needs |
Stationery |
| 02/09/24 |
DISCOUNT SCOOTERS |
3.95 |
Adelaide Resource Centre |
Operational Equipment |
| 30/11/22 |
REDACTED PERSONAL DATA |
3.95 |
Children with Disabilities |
Sundry Office Expenses |
| 15/05/24 |
OT GROUP LTD |
3.95 |
Museums & Collections Management |
Stationery |
| 29/09/23 |
WIGHTFIBRE LIMITED |
3.95 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 31/01/24 |
OT GROUP LTD |
3.95 |
Plean Dene |
Stationery |
| 10/09/25 |
CO-ORDINATION GROUP PUBLICATIONS |
3.95 |
The Lionheart School |
Stationery |
| 26/10/21 |
SAINSBURYS S/MKTS |
3.95 |
Saxonbury |
Catering Purchases |
| 19/05/25 |
OSBORNE HOUSE |
3.95 |
Human Resources Support Team |
Unallocated PCard Expenses |
| 11/09/24 |
TTS GROUP LTD |
3.95 |
Island Learning Centre |
Sundry Office Expenses |
| 19/02/24 |
TESCO STORES 5567 |
3.95 |
Learning & Development Running Costs |
Catering Purchases |
| 26/09/25 |
OT GROUP LTD |
3.94 |
Community Reablement |
Stationery |