| 19/10/24 |
AMZNMKTPLACE T386O86K4 |
3.08 |
BCF Community Equipment Store |
Operational Equipment |
| 01/12/24 |
AMAZON YN14V6KC5 |
3.08 |
Shared Lives Management |
Marketing Costs |
| 16/02/24 |
BIFFA WASTE SERVICES LTD |
3.08 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 08/03/24 |
BIFFA WASTE SERVICES LTD |
3.08 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 21/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
3.08 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 31/01/22 |
TESCO STORES 5567 |
3.07 |
Short Breaks |
General Materials |
| 04/10/23 |
AMZNMKTPLACE |
3.07 |
Saxonbury |
Operational Equipment |
| 28/05/25 |
DAY LEWIS PHARMACY |
3.06 |
Contraception P |
Payment to Private Contractors |
| 28/05/25 |
DAY LEWIS PHARMACY |
3.06 |
Contraception P |
Payment to Private Contractors |
| 28/05/25 |
DAY LEWIS PHARMACY |
3.06 |
Contraception P |
Payment to Private Contractors |
| 04/07/25 |
BOOTS THE CHEMIST LTD (RYDE) |
3.06 |
Contraception P |
Payment to Private Contractors |
| 04/07/25 |
BOOTS UK LTD (FRESHWATER) |
3.06 |
Contraception P |
Payment to Private Contractors |
| 11/07/25 |
DAY LEWIS PHARMACY |
3.06 |
Contraception P |
Payment to Private Contractors |
| 12/09/25 |
BOOTS UK LTD (FRESHWATER) |
3.06 |
Contraception P |
Payment to Private Contractors |
| 20/06/25 |
DAY LEWIS PHARMACY |
3.06 |
Contraception P |
Payment to Private Contractors |
| 02/10/24 |
MARKS & SPENCER PLC |
3.05 |
Building 41 |
Unallocated PCard Expenses |
| 25/02/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
3.05 |
Moa Place, PO40 9XH |
Electricity |
| 04/05/22 |
BETA PAK LTD |
3.05 |
Public Libraries Central |
Stationery |
| 28/01/26 |
SAINSBURYS S/MKTS |
3.05 |
The Lionheart School |
General Educational Materials |
| 01/04/22 |
EURO CAR PARTS |
3.05 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/09/24 |
REDACTED PERSONAL DATA |
3.05 |
No-Barriers |
Postage |
| 29/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.05 |
Gouldings Resource Centre |
Catering Purchases |
| 19/02/25 |
CO OP WELCOME PAN STORES |
3.05 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/04/23 |
SAINSBURYS SUPERMARKETS |
3.05 |
Saxonbury |
Catering Purchases |
| 11/01/23 |
BETA PAK LTD |
3.05 |
Public Libraries Central |
Stationery |
| 30/11/22 |
BETA PAK LTD |
3.05 |
Group Manager Leaning Disability Homes |
Stationery |
| 28/04/25 |
TRAINLINE |
3.05 |
Specialist Teacher Advisors |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.05 |
Supporting Families |
Staff Vehicle Mileage VAT Element |
| 22/01/25 |
OT GROUP LTD |
3.04 |
Plean Dene |
Stationery |
| 05/10/22 |
THE CONSORTIUM |
3.04 |
Island Learning Centre |
General Educational Materials |