| 30/01/25 |
AMAZON.CO.UK 2F6Q90445 |
3.87 |
Plean Dene |
Stock Purchases |
| 09/05/23 |
TESCO STORES 5567 |
3.87 |
Westminster House |
Catering Purchases |
| 27/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.87 |
Gouldings Resource Centre |
Catering Purchases |
| 01/11/25 |
AMZNMKTPLACE 4S2IX3DM5 |
3.87 |
ICT Management |
Office Equipment |
| 22/01/25 |
OT GROUP LTD |
3.87 |
Plean Dene |
Stationery |
| 29/01/25 |
TRAINLINE |
3.86 |
Support for Looked After Children CIC |
Transport of Clients |
| 08/04/22 |
HURSTS |
3.86 |
Personal & Community Development Learni… |
General Materials |
| 14/01/22 |
POST OFFICE COUNTERS |
3.85 |
Island Learning Centre |
Postage |
| 27/10/21 |
BATES OFFICE SERVICES LIMITED |
3.85 |
Gouldings Resource Centre |
Stationery |
| 18/11/22 |
AMZNMKTPLACE AMAZON.CO |
3.85 |
Bluebell House |
Operational Equipment |
| 31/01/25 |
REDACTED PERSONAL DATA |
3.85 |
No-Barriers |
Sundry Office Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
3.85 |
Youth Justice Service |
Employee Subsistence Expenses |
| 19/06/23 |
TRAINLINE |
3.85 |
Children in Care Team |
Public Transport Fares |
| 01/05/24 |
BIFFA WASTE SERVICES LTD |
3.85 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 29/11/23 |
TRAINLINE |
3.85 |
Children in Care Team |
Public Transport Fares |
| 30/11/23 |
TRAINLINE |
3.85 |
Children in Care Team |
Public Transport Fares |
| 28/05/21 |
REDACTED PERSONAL DATA |
3.85 |
Safeguarding Support |
Postage |
| 23/08/23 |
IDML |
3.85 |
Highways PFI CMT |
Operational Equipment |
| 09/03/23 |
TRAINLINE |
3.85 |
Children in Care Team |
Public Transport Fares |
| 30/09/21 |
REDACTED PERSONAL DATA |
3.85 |
Children in Care Team |
Employee Subsistence Expenses |
| 17/09/21 |
BATES OFFICE SERVICES LIMITED |
3.85 |
Beaulieu House |
Stationery |
| 05/01/24 |
JEWSON LTD |
3.84 |
Public Shelters |
Operational Equipment |
| 01/10/21 |
BATES OFFICE SERVICES LIMITED |
3.84 |
Island Learning Centre |
Stationery |
| 14/03/25 |
OT GROUP LTD |
3.84 |
Medina Leisure Centre |
Stationery |
| 25/07/25 |
OT GROUP LTD |
3.84 |
Beaulieu House |
Stationery |
| 05/01/22 |
SAINSBURYS SMKT |
3.83 |
Westminster House |
Catering Purchases |
| 05/06/24 |
ALDI 87 775 |
3.83 |
Building 41 |
Catering Purchases |
| 31/08/23 |
REDACTED PERSONAL DATA |
3.83 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 20/01/23 |
TESCO STORES 5567 |
3.83 |
Mental Health Pilot |
General Materials |
| 18/09/25 |
B & Q 1163 |
3.83 |
Other Grounds Maintenance |
Operational Equipment |