| 15/11/22 |
AMZNMKTPLACE |
3.12 |
ESFA Adult Maths Project |
General Materials |
| 16/03/22 |
BATES OFFICE SERVICES LIMITED |
3.12 |
Gouldings Resource Centre |
Stationery |
| 13/03/24 |
OT GROUP LTD |
3.12 |
ASC County Hall office costs |
Stationery |
| 28/01/25 |
AMZNMKTPLACE PH0HA4235 |
3.12 |
The Heights |
Maintenance of Operational Equipment |
| 27/07/25 |
ROYAL MAIL GROUP LTD |
3.12 |
Dinosaur Isle Museum (Sandown Geology) |
Postage |
| 23/06/21 |
BATES OFFICE SERVICES LIMITED |
3.12 |
Beaulieu House |
Stationery |
| 24/09/22 |
SAINSBURYS SMKT |
3.12 |
Westminster House |
Catering Purchases |
| 03/09/22 |
SAINSBURYS S/MKTS |
3.12 |
Westminster House |
Catering Purchases |
| 27/07/22 |
BETA PAK LTD |
3.12 |
Crematorium |
Stationery |
| 10/03/23 |
SAINSBURYS SMKT |
3.12 |
Saxonbury |
Catering Purchases |
| 03/11/21 |
ROYAL MAIL GROUP PLC |
3.12 |
Regulatory Management & Admin Support |
Postage |
| 29/11/21 |
BATES OFFICE SERVICES LIMITED |
3.12 |
BCF Community Equipment Store |
Stationery |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
3.12 |
Museums & Collections Management |
Stationery |
| 30/07/21 |
HUNNYHILL AQUATICS |
3.12 |
Medina Leisure Centre |
Operational Equipment |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
3.12 |
Planning Management |
Stationery |
| 02/02/22 |
BATES OFFICE SERVICES LIMITED |
3.12 |
Adelaide Resource Centre |
Stationery |
| 04/06/25 |
ROYAL MAIL GROUP LTD |
3.12 |
Dinosaur Isle Museum (Sandown Geology) |
Postage |
| 04/06/24 |
HOME BARGAINS |
3.12 |
Beaulieu House |
General Materials |
| 15/06/22 |
BETA PAK LTD |
3.12 |
The Heights |
Stationery |
| 20/10/21 |
BATES OFFICE SERVICES LIMITED |
3.12 |
Children's office costs |
Stationery |
| 29/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.12 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/22 |
ISLAND LEARNING CENTRE |
3.12 |
Island Learning Centre |
Minor Works |
| 16/12/22 |
BETA PAK LTD |
3.12 |
Adelaide Resource Centre |
Stationery |
| 19/06/24 |
ALDI 87 775 |
3.12 |
Museums & Collections Management |
Marketing Costs |
| 16/05/24 |
AMAZON 204-1187626-71 |
3.11 |
Learning & Development Resource Ctr |
Purchase of Books |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.10 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.10 |
Community OT Team |
Staff Vehicle Mileage |
| 03/04/24 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 30/09/23 |
REDACTED PERSONAL DATA |
3.10 |
Island Learning Centre |
Travel Expenses |
| 26/06/23 |
LIDL GB NEWPORT |
3.10 |
Out of Hours Service (C&F) |
Catering Purchases |