| 31/05/24 |
REDACTED PERSONAL DATA |
3.30 |
Environmental Health |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
3.30 |
Elections |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
3.30 |
Children in Care Team |
Travel Expenses |
| 07/02/23 |
SAINSBURYS S/MKTS |
3.30 |
Westminster House |
Catering Purchases |
| 30/04/22 |
REDACTED PERSONAL DATA |
3.30 |
Education and Inclusion Service |
Travel Expenses |
| 09/09/25 |
SAINSBURYS S/MKTS |
3.30 |
Saxonbury |
Catering Purchases |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.30 |
Education and Inclusion Service |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.30 |
Leaving Care Team |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.30 |
Environmental Health |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.30 |
Environmental Health |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.30 |
Environmental Health |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.30 |
Environmental Health |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
3.30 |
Environmental Health |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
3.30 |
Children in Care Team |
Travel Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
3.30 |
Next Steps Team |
Travel Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
3.30 |
Environmental Health |
Travel Expenses |
| 17/04/25 |
W HURST AND SON |
3.29 |
Newport Harbour Account |
Operational Equipment |
| 10/06/22 |
ARGOS LTD |
3.29 |
Childrens Rights & Participation |
Support Children |
| 25/02/22 |
BETA PAK LTD |
3.29 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 02/09/23 |
ROYAL MAIL GROUP LTD |
3.29 |
Dinosaur Isle Museum (Sandown Geology) |
Postage |
| 04/10/23 |
ROYAL MAIL GROUP LTD |
3.29 |
Dinosaur Isle Museum (Sandown Geology) |
Postage |
| 11/01/23 |
HURSTS |
3.29 |
Museums & Collections Mgmt |
Marketing Costs |
| 16/11/22 |
AMZNMKTPLACE |
3.29 |
Personal & Community Development Learni… |
General Materials |
| 05/03/24 |
ASDA STORES 4786 |
3.29 |
Westminster House |
Catering Purchases |
| 24/05/24 |
ADELAIDE RESOURCE CENTRE |
3.29 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 26/11/21 |
HURSTS |
3.29 |
Museums & Collections Management |
Marketing Costs |
| 19/05/21 |
ARGOS LTD |
3.29 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 06/12/23 |
WARBURTONS (IOW) LTD |
3.29 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/08/22 |
BETA PAK LTD |
3.29 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 20/07/22 |
BOOKER CASH & CARRY LTD |
3.29 |
Plean Dene |
Catering Purchases |