| 19/06/25 |
TESCO STORES |
3.50 |
Saxonbury |
Catering Purchases |
| 25/06/25 |
ALDI 87 775 |
3.50 |
Economic Development |
Unallocated PCard Expenses |
| 01/07/25 |
REDFUNNEL.CO.UK |
3.50 |
Children in Care Team |
Vehicle Hire External |
| 15/12/21 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Children's office costs |
Stationery |
| 29/11/21 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Youth Offending Team |
Stationery |
| 03/12/21 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Hospital Team |
Stationery |
| 31/07/23 |
REDACTED PERSONAL DATA |
3.50 |
Children in Care Team |
Sundry Office Expenses |
| 25/07/23 |
TESCO STORES 5567 |
3.50 |
Learning & Development Running Costs |
General Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
3.50 |
Children with Disabilities |
Sundry Office Expenses |
| 12/01/25 |
LEADERCABS |
3.50 |
Reviewing Officer |
Unallocated PCard Expenses |
| 09/03/22 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Pupil Resources Business Support Team |
Stationery |
| 18/02/22 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Gouldings Resource Centre |
Stationery |
| 10/02/22 |
TRAINLINE |
3.50 |
Children in Care Team |
Public Transport Fares |
| 09/02/22 |
WWW.WIGHTLINK.CO.UK |
3.50 |
Leaving Care Costs |
Public Transport Fares |
| 04/02/22 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Medina Leisure Centre |
Stationery |
| 15/11/24 |
SOMERTON PAPER SERVICE |
3.50 |
Ferry Operation |
Operational Equipment |
| 31/05/24 |
REDACTED PERSONAL DATA |
3.50 |
FAC Team |
Travel Expenses |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
3.50 |
Adelaide Resource Centre |
Clothing & Laundry |
| 31/05/24 |
REDACTED PERSONAL DATA |
3.50 |
Public Health Practitioners |
Travel Expenses |
| 08/05/24 |
POST OFFICE COUNTERS |
3.50 |
Economic Development |
Unallocated PCard Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
3.50 |
Environmental Health - Business Regulat… |
Public Transport Fares |
| 08/03/23 |
IWC RE SAXONBURY |
3.50 |
Saxonbury |
Operational Equipment |
| 03/04/23 |
SAINSBURYS S/MKTS |
3.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/02/23 |
BCP PAY & DISPLAY |
3.50 |
Director of Regeneration |
Travel Expenses |
| 14/03/23 |
ALDI 87 775 |
3.50 |
Wight Innovation ERDF |
Catering Purchases |
| 19/09/23 |
TESCO STORES 5567 |
3.50 |
Learning & Development Running Costs |
Catering Purchases |
| 13/10/23 |
ASDA GROCERIES ONLINE |
3.50 |
Plean Dene |
Catering Purchases |
| 02/10/23 |
SW RAILWAY TICKET OFFICE |
3.50 |
Transport Fleet Administration |
Public Transport Fares |
| 31/07/22 |
REDACTED PERSONAL DATA |
3.50 |
Environmental Health - Business Regulat… |
Public Transport Fares |
| 31/08/22 |
REDACTED PERSONAL DATA |
3.50 |
Leaving Care Team |
Travel Expenses |