| 11/04/22 |
TESCO STORES |
3.20 |
Saxonbury |
Catering Purchases |
| 04/01/23 |
ARCO LTD |
3.20 |
Bikeability |
Operational Equipment |
| 31/12/22 |
REDACTED PERSONAL DATA |
3.20 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
3.20 |
Registration Of Births,Deaths, Marriages |
Travel Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
3.20 |
Permanence Team |
Employee Subsistence Expenses |
| 27/10/23 |
OT GROUP LTD |
3.20 |
Learning & Development Running Costs |
Stationery |
| 31/08/23 |
REDACTED PERSONAL DATA |
3.20 |
Children in Care Team |
Travel Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
3.20 |
Children in Care Team |
Travel Expenses |
| 23/12/25 |
OT GROUP LTD |
3.20 |
Gouldings Resource Centre |
Stationery |
| 21/01/26 |
OT GROUP LTD |
3.20 |
Public Libraries Central |
Stationery |
| 23/12/25 |
OT GROUP LTD |
3.20 |
Medina Leisure Centre |
Stationery |
| 20/02/26 |
OT GROUP LTD |
3.20 |
Gouldings Resource Centre |
Stationery |
| 20/02/26 |
OT GROUP LTD |
3.20 |
Gouldings Resource Centre |
Stationery |
| 08/07/22 |
WIGHTLINK LTD |
3.20 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 24/05/23 |
BETA PAK LTD |
3.20 |
Legal Services Section |
Stationery |
| 18/12/24 |
SAINSBURYS S/MKTS |
3.20 |
Island Learning Centre |
Catering Equipment |
| 30/11/24 |
REDACTED PERSONAL DATA |
3.20 |
Children with Disabilities |
Travel Expenses |
| 11/12/24 |
OT GROUP LTD |
3.20 |
Revenues & Benefits Operational Support |
Stationery |
| 25/09/24 |
OT GROUP LTD |
3.20 |
Pre-school Special Educational Needs |
Stationery |
| 19/04/24 |
OT GROUP LTD |
3.20 |
Emergency Management |
Stationery |
| 10/07/24 |
OT GROUP LTD |
3.20 |
ASC County Hall office costs |
Stationery |
| 31/07/24 |
OT GROUP LTD |
3.20 |
ASC County Hall office costs |
Stationery |
| 31/01/25 |
REDACTED PERSONAL DATA |
3.20 |
Permanence Team |
Sundry Office Expenses |
| 07/01/26 |
TESCO STORES 5567 |
3.20 |
Personal & Community Development Learni… |
General Materials |
| 18/02/26 |
BRITISH LIBRARY |
3.20 |
Public Libraries Central |
Purchase of Books |
| 12/01/24 |
OT GROUP LTD |
3.20 |
Plean Dene |
Stationery |
| 24/06/22 |
WIGHTLINK LTD |
3.20 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 01/04/22 |
WIGHTLINK LTD |
3.20 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 11/09/24 |
WM MORRISONS STORE |
3.20 |
Plean Dene |
Catering Purchases |
| 22/11/24 |
OT GROUP LTD |
3.20 |
Adult Social Care General Overheads |
Stationery |