| 31/10/24 |
REDACTED PERSONAL DATA |
3.70 |
Public Health Practitioners |
Travel Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
3.70 |
Public Health Practitioners |
Travel Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
3.70 |
No-Barriers |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.70 |
Short Breaks |
Staff Vehicle Mileage VAT Element |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.70 |
Public Health Practitioners |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.70 |
Public Health Practitioners |
Travel Expenses |
| 11/11/21 |
EBAY COMMERCE UK LTD |
3.70 |
Personal & Community Development Learni… |
General Materials |
| 31/01/25 |
REDACTED PERSONAL DATA |
3.70 |
Integrated Locality Services - West/Cent |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.70 |
Public Health Staffing |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.70 |
Leaving Care Team |
Sundry Office Expenses |
| 27/01/26 |
ASDA STORES |
3.70 |
Beaulieu House |
Catering Purchases |
| 17/12/25 |
SOMERTON PAPER SERVICE |
3.70 |
Ferry Operation |
General Materials |
| 21/01/26 |
CHOC APOTHECARY CAFE |
3.70 |
Next Steps Costs |
Support Children |
| 31/03/25 |
REDACTED PERSONAL DATA |
3.70 |
Public Health Practitioners |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
3.70 |
Public Health Practitioners |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
3.70 |
Public Health Practitioners |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
3.70 |
Public Health Practitioners |
Travel Expenses |
| 15/04/25 |
EBAY O 11-12957-45294 |
3.69 |
Adult Community Learning |
Unallocated PCard Expenses |
| 28/03/22 |
TRAVELODGE |
3.69 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/01/25 |
OT GROUP LTD |
3.69 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 03/09/24 |
SAINSBURYS S/MKTS |
3.69 |
Westminster House |
Catering Purchases |
| 12/01/24 |
OT GROUP LTD |
3.69 |
Plean Dene |
Stationery |
| 06/11/24 |
PAYPAL EBAY UK |
3.69 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 11/06/21 |
THE CONSORTIUM |
3.69 |
Island Learning Centre |
Sundry Office Expenses |
| 15/09/21 |
BATES OFFICE SERVICES LIMITED |
3.68 |
Specialist Service Business Admin |
Stationery |
| 17/04/21 |
POST OFFICE COUNTERS |
3.68 |
Island Learning Centre |
Postage |
| 16/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.68 |
Plean Dene |
Catering Purchases |
| 03/11/21 |
BATES OFFICE SERVICES LIMITED |
3.68 |
Specialist Service Business Admin |
Stationery |
| 04/01/24 |
AMZNMKTPLACE |
3.68 |
The Heights |
Maintenance of Operational Equipment |
| 21/07/21 |
BATES OFFICE SERVICES LIMITED |
3.68 |
Gouldings Resource Centre |
Stationery |