| 02/11/22 |
J P LENNARD LTD |
3.80 |
The Heights |
Operational Equipment |
| 31/10/23 |
REDACTED PERSONAL DATA |
3.80 |
Island Learning Centre |
Staff Vehicle Mileage |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
3.80 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 30/04/22 |
REDACTED PERSONAL DATA |
3.80 |
Leisure Management & Admin |
Travel Expenses |
| 31/08/22 |
SOMERTON PAPER SERVICE |
3.80 |
Crematorium |
Consumable Cleaning Materials |
| 11/10/22 |
AMZNMKTPLACE AMAZON.CO |
3.80 |
Learning & Development Resource Ctr |
Purchase of Books |
| 31/10/22 |
REDACTED PERSONAL DATA |
3.80 |
Leaving Care Team |
Public Transport Fares |
| 15/10/22 |
SOUTHERN CO-OP 0208 |
3.80 |
Saxonbury |
Catering Purchases |
| 29/11/21 |
WM MORRISONS STORE |
3.80 |
Plean Dene |
Catering Purchases |
| 31/12/23 |
REDACTED PERSONAL DATA |
3.80 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 03/02/23 |
J P LENNARD LTD |
3.80 |
The Heights |
Operational Equipment |
| 04/04/23 |
TESCO STORES 5567 |
3.80 |
Adult Community Learning |
Licences |
| 20/04/23 |
SAINSBURYS S/MKTS |
3.80 |
Westminster House |
Catering Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
3.80 |
Environmental Health - Business Regulat… |
Postage |
| 04/06/25 |
PREPAID FINANCIAL SERVICES LTD |
3.80 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 16/07/21 |
SAINSBURYS 2105 |
3.80 |
Westminster House |
Catering Purchases |
| 23/01/23 |
TESCO STORES 5567 |
3.80 |
Learning & Development Running Costs |
General Materials |
| 31/01/23 |
REDACTED PERSONAL DATA |
3.80 |
No-Barriers |
Sundry Office Expenses |
| 20/02/23 |
TESCO STORES 5567 |
3.80 |
Learning & Development Running Costs |
General Materials |
| 26/01/23 |
TESCO STORES 5567 |
3.80 |
Personal & Community Dev Learning |
General Materials |
| 20/01/23 |
TESCO STORES 5567 |
3.80 |
Learning & Development Running Costs |
Catering Purchases |
| 31/01/22 |
REDACTED PERSONAL DATA |
3.80 |
ICT Desktop Support |
Travel Expenses |
| 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 |
| 26/11/21 |
LAKE CLEANING & CATERING SUPPLIES |
3.80 |
The Heights |
Consumable Cleaning Materials |
| 31/03/22 |
REDACTED PERSONAL DATA |
3.80 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 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 |
| 27/10/22 |
HOVERTRAVEL LTD |
3.80 |
Highways PFI Project |
Travel Expenses |
| 30/04/22 |
REDACTED PERSONAL DATA |
3.80 |
Children in Care Team |
Public Transport Fares |