| 16/11/22 |
AMZNMKTPLACE |
3.29 |
Personal & Community Development Learni… |
General Materials |
| 26/05/23 |
BETA PAK LTD |
3.28 |
Highways PFI Project |
Stationery |
| 29/03/23 |
ROYAL MAIL GROUP PLC |
3.28 |
Coroner |
Postage |
| 29/09/23 |
BETA PAK LTD |
3.28 |
ASC County Hall office costs |
Stationery |
| 06/05/22 |
WOLSELEY UK |
3.28 |
Other Grounds Maintenance |
Operational Equipment |
| 23/06/21 |
WOODSIDE HALL NURSING HOME |
3.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/02/26 |
LIDL GB NEWPORT ISLE OF WIGHT |
3.28 |
Commissioning Team |
General Materials |
| 24/01/26 |
TESCO STORES 5567 |
3.28 |
Westminster House |
Catering Purchases |
| 15/02/23 |
BETA PAK LTD |
3.28 |
Crematorium |
Stationery |
| 25/08/21 |
WURTH UK LIMITED |
3.28 |
Ferry Operation |
Operational Equipment |
| 25/08/21 |
WURTH UK LIMITED |
3.28 |
Ferry Operation |
Operational Equipment |
| 13/05/22 |
BETA PAK LTD |
3.28 |
Revenues & Benefits Operational Support |
Stationery |
| 25/05/22 |
BETA PAK LTD |
3.28 |
Revenues & Benefits Operational Support |
Stationery |
| 13/05/22 |
BETA PAK LTD |
3.28 |
Revenues & Benefits Operational Support |
Stationery |
| 08/03/24 |
ROYAL MAIL GROUP PLC |
3.28 |
Coroner |
Postage |
| 26/10/22 |
BETA PAK LTD |
3.27 |
Planning Management |
Stationery |
| 05/08/21 |
SAINSBURYS PFS1105 |
3.27 |
Saxonbury |
Catering Purchases |
| 24/12/21 |
REDACTED PERSONAL DATA |
3.27 |
Resilience Around the Family Team |
Staff Vehicle Mileage VAT Element |
| 12/07/21 |
SAINSBURYS SACAT 2105 |
3.27 |
Westminster House |
Catering Purchases |
| 04/07/21 |
TRAVELODGE |
3.26 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/05/24 |
SOMERTON PAPER SERVICE |
3.26 |
Ferry Operation |
Operational Equipment |
| 25/06/21 |
BUSINESS STREAM LTD |
3.26 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 09/11/21 |
WWW.REDFUNNEL.CO.UK |
3.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/04/22 |
SOUTHERN CO-OP 0208 |
3.25 |
Saxonbury |
Catering Purchases |
| 29/06/22 |
BETA PAK LTD |
3.25 |
Archives |
Stationery |
| 29/02/24 |
REDACTED PERSONAL DATA |
3.25 |
Pre-school Special Educational Needs |
Sundry Office Expenses |
| 25/03/24 |
COSTA COFFEE 43011079 |
3.25 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/01/24 |
TESCO STORES 5567 |
3.25 |
Learning & Development Running Costs |
General Materials |
| 30/09/21 |
REDACTED PERSONAL DATA |
3.25 |
Leaving Care Team |
Sundry Office Expenses |
| 31/08/22 |
REDACTED PERSONAL DATA |
3.25 |
No-Barriers |
Sundry Office Expenses |