| 31/12/23 |
REDACTED PERSONAL DATA |
3.80 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 30/11/21 |
REDACTED PERSONAL DATA |
3.80 |
Children with Disabilities |
Travel Expenses |
| 26/11/21 |
LAKE CLEANING & CATERING SUPPLIES |
3.80 |
The Heights |
Consumable Cleaning Materials |
| 28/05/21 |
REDACTED PERSONAL DATA |
3.80 |
Children in Care Team |
Public Transport Fares |
| 21/05/21 |
PREPAID FINANCIAL SERVICES LTD |
3.80 |
Education Direct Payments |
Payment to Private Contractors |
| 04/04/23 |
TESCO STORES 5567 |
3.80 |
Adult Community Learning |
Licences |
| 20/04/23 |
SAINSBURYS S/MKTS |
3.80 |
Westminster House |
Catering Purchases |
| 04/05/23 |
STGCOACH/CTYLINK |
3.80 |
Highways PFI Project |
Public Transport Fares |
| 13/05/23 |
TESCO STORES 5567 |
3.80 |
Plean Dene |
Catering Purchases |
| 20/02/23 |
TESCO STORES 5567 |
3.80 |
Learning & Development Running Costs |
General Materials |
| 28/02/22 |
REDACTED PERSONAL DATA |
3.80 |
PH Covid-19 Containment Outbreak |
Travel Expenses |
| 31/12/22 |
REDACTED PERSONAL DATA |
3.80 |
Children in Care Team |
Public Transport Fares |
| 23/11/22 |
GO SOUTH COAST LTD |
3.80 |
Youth Offending Team |
Transport of Clients |
| 15/10/22 |
SOUTHERN CO-OP 0208 |
3.80 |
Saxonbury |
Catering Purchases |
| 11/10/22 |
AMZNMKTPLACE AMAZON.CO |
3.80 |
Learning & Development Resource Ctr |
Purchase of Books |
| 23/07/25 |
OT GROUP LTD |
3.80 |
Planning Management |
Stationery |
| 09/04/24 |
POST OFFICE COUNTERS |
3.80 |
Adult Community Learning |
Licences |
| 06/12/24 |
AMAZON 2Y7K612J5 |
3.80 |
Public Libraries Central |
Office Equipment |
| 17/07/24 |
OT GROUP LTD |
3.80 |
Westminster House |
Stationery |
| 17/07/24 |
POST OFFICE COUNTERS |
3.80 |
Adult Community Learning |
Licences |
| 24/07/24 |
TESCO STORES 5567 |
3.80 |
Learning & Development Running Costs |
Catering Purchases |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.80 |
Leaving Care Team |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.80 |
Permanence Team |
Sundry Office Expenses |
| 20/06/25 |
OT GROUP LTD |
3.80 |
Planning Management |
Stationery |
| 02/02/24 |
ASDA GROCERIES ONLINE |
3.80 |
Plean Dene |
Catering Purchases |
| 27/10/22 |
HOVERTRAVEL LTD |
3.80 |
Highways PFI Project |
Travel Expenses |
| 31/01/22 |
REDACTED PERSONAL DATA |
3.80 |
ICT Desktop Support |
Travel Expenses |
| 31/10/23 |
REDACTED PERSONAL DATA |
3.80 |
Island Learning Centre |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
3.80 |
Estuaries Officer |
Travel Expenses |
| 16/07/21 |
SAINSBURYS 2105 |
3.80 |
Westminster House |
Catering Purchases |