| 10/05/23 |
BETA PAK LTD |
3.08 |
Pre-school Special Educational Needs |
Stationery |
| 10/05/23 |
BETA PAK LTD |
3.08 |
Specialist Teacher Advisors |
Stationery |
| 27/02/26 |
PHS GROUP PLC |
3.08 |
Archives |
Refuse Collection, Disposal and Recycli… |
| 07/03/25 |
ASDA GROCERIES ONLINE |
3.08 |
Plean Dene |
Catering Purchases |
| 10/09/24 |
WAITROSE 313 |
3.08 |
Supporting Families |
General Materials |
| 04/10/23 |
AMZNMKTPLACE |
3.07 |
Saxonbury |
Operational Equipment |
| 31/01/22 |
TESCO STORES 5567 |
3.07 |
Short Breaks |
General Materials |
| 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 |
| 04/07/25 |
BOOTS UK LTD (FRESHWATER) |
3.06 |
Contraception P |
Payment to Private Contractors |
| 04/07/25 |
BOOTS THE CHEMIST LTD (RYDE) |
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 |
| 28/05/25 |
DAY LEWIS PHARMACY |
3.06 |
Contraception P |
Payment to Private Contractors |
| 28/04/25 |
TRAINLINE |
3.05 |
Specialist Teacher Advisors |
Public Transport Fares |
| 01/04/22 |
EURO CAR PARTS |
3.05 |
Community Reablement |
Vehicle Maintenance Costs |
| 05/04/23 |
SAINSBURYS SUPERMARKETS |
3.05 |
Saxonbury |
Catering Purchases |
| 25/02/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
3.05 |
Moa Place, PO40 9XH |
Electricity |
| 30/09/24 |
REDACTED PERSONAL DATA |
3.05 |
No-Barriers |
Postage |
| 19/02/25 |
CO OP WELCOME PAN STORES |
3.05 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/11/22 |
BETA PAK LTD |
3.05 |
Group Manager Leaning Disability Homes |
Stationery |
| 28/01/26 |
SAINSBURYS S/MKTS |
3.05 |
The Lionheart School |
General Educational Materials |
| 02/10/24 |
MARKS & SPENCER PLC |
3.05 |
Building 41 |
Unallocated PCard Expenses |
| 04/05/22 |
BETA PAK LTD |
3.05 |
Public Libraries Central |
Stationery |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.05 |
Supporting Families |
Staff Vehicle Mileage VAT Element |
| 11/01/23 |
BETA PAK LTD |
3.05 |
Public Libraries Central |
Stationery |
| 29/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.05 |
Gouldings Resource Centre |
Catering Purchases |
| 15/09/21 |
BATES OFFICE SERVICES LIMITED |
3.04 |
The Heights |
Stationery |
| 27/10/21 |
LAKE CLEANING & CATERING SUPPLIES |
3.04 |
Westridge Squash Courts |
Consumable Cleaning Materials |