| 21/12/22 |
BETA PAK LTD |
3.42 |
Group Manager Leaning Disability Homes |
Stationery |
| 22/03/24 |
ASDA STORES 4786 |
3.42 |
Westminster House |
Catering Purchases |
| 24/02/23 |
CITY ELECTRICAL FACTORS |
3.42 |
Medina Leisure Centre |
Operational Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
3.42 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 22/03/24 |
WM MORRISONS STORE |
3.42 |
Supporting Families |
General Materials |
| 13/03/24 |
OT GROUP LTD |
3.42 |
Adelaide Resource Centre |
Stationery |
| 08/03/24 |
OT GROUP LTD |
3.42 |
Public Libraries Central |
Stationery |
| 04/06/24 |
TESCO STORES 5567 |
3.42 |
Learning & Development Running Costs |
Catering Purchases |
| 05/04/24 |
TRAINLINE |
3.42 |
Children in Care Team |
Public Transport Fares |
| 01/04/21 |
SUPPLIES TEAM LTD |
3.42 |
Group Manager Leaning Disability Homes |
Stationery |
| 13/03/24 |
REDACTED PERSONAL DATA |
3.42 |
Car Park - Lugley Street, Newport |
Off Street Parking Income |
| 26/11/25 |
BETA PAK LTD |
3.42 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 16/10/24 |
REDACTED PERSONAL DATA |
3.42 |
Car Park - Vernon Meadow, Shanklin |
Off Street Parking Income |
| 11/06/22 |
WM MORRISONS STORE |
3.41 |
Plean Dene |
Catering Purchases |
| 07/01/22 |
BUSINESS STREAM LTD |
3.41 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 31/01/22 |
REDACTED PERSONAL DATA |
3.40 |
Graduate Entry Training GETs |
Travel Expenses |
| 30/07/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 29/10/25 |
OT GROUP LTD |
3.40 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 07/05/25 |
APCOA PARKING |
3.40 |
Reviewing Officer |
Unallocated PCard Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
3.40 |
Childrens Support & Protection Service |
Travel Expenses |
| 30/06/25 |
TESCO-STORES-5661 |
3.40 |
Crematorium |
Office Equipment |
| 02/07/25 |
OT GROUP LTD |
3.40 |
Children's office costs |
Stationery |
| 30/11/21 |
REDACTED PERSONAL DATA |
3.40 |
Education and Inclusion Service |
Travel Expenses |
| 08/12/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 19/03/25 |
OT GROUP LTD |
3.40 |
Call Centre |
Stationery |
| 30/04/21 |
SW RAILWAY SELF SERVE |
3.40 |
Beaulieu House |
Public Transport Fares |
| 27/05/21 |
SW RAILWAY SELF SERVE |
3.40 |
Beaulieu House |
Public Transport Fares |
| 28/05/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 12/05/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 28/02/26 |
REDACTED PERSONAL DATA |
3.40 |
No-Barriers |
Postage |