| 21/12/22 |
BETA PAK LTD |
3.42 |
Group Manager Leaning Disability Homes |
Stationery |
| 18/06/21 |
SUPPLIES TEAM LTD |
3.42 |
Children's office costs |
Stationery |
| 01/04/21 |
SUPPLIES TEAM LTD |
3.42 |
Group Manager Leaning Disability Homes |
Stationery |
| 22/03/24 |
ASDA STORES 4786 |
3.42 |
Westminster House |
Catering Purchases |
| 22/03/24 |
WM MORRISONS STORE |
3.42 |
Supporting Families |
General Materials |
| 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 |
| 31/01/26 |
REDACTED PERSONAL DATA |
3.42 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 26/03/25 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
3.42 |
Trading Standards |
Professional Services |
| 27/09/24 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
3.42 |
Trading Standards |
Professional Services |
| 26/11/25 |
BETA PAK LTD |
3.42 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 13/03/24 |
REDACTED PERSONAL DATA |
3.42 |
Car Park - Lugley Street, Newport |
Off Street Parking Income |
| 16/10/24 |
REDACTED PERSONAL DATA |
3.42 |
Car Park - Vernon Meadow, Shanklin |
Off Street Parking Income |
| 07/01/22 |
BUSINESS STREAM LTD |
3.41 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 11/06/22 |
WM MORRISONS STORE |
3.41 |
Plean Dene |
Catering Purchases |
| 10/06/22 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 29/06/22 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 28/02/26 |
REDACTED PERSONAL DATA |
3.40 |
No-Barriers |
Postage |
| 20/02/23 |
ASDA GROCERIES ONLINE |
3.40 |
Plean Dene |
Catering Purchases |
| 30/11/21 |
REDACTED PERSONAL DATA |
3.40 |
Leaving Care Team |
Travel Expenses |
| 04/10/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 31/07/23 |
REDACTED PERSONAL DATA |
3.40 |
AMHP Team |
Sundry Office Expenses |
| 31/01/22 |
REDACTED PERSONAL DATA |
3.40 |
Graduate Entry Training GETs |
Travel Expenses |
| 07/01/22 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 30/11/22 |
REDACTED PERSONAL DATA |
3.40 |
Leaving Care Team |
Travel Expenses |
| 23/11/22 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 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 |
| 30/06/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 27/05/21 |
SW RAILWAY SELF SERVE |
3.40 |
Beaulieu House |
Public Transport Fares |