| 21/09/22 |
BETA PAK LTD |
3.02 |
Crematorium |
Stationery |
| 21/09/22 |
BETA PAK LTD |
3.02 |
ICT CCR |
Stationery |
| 30/09/23 |
REDACTED PERSONAL DATA |
3.02 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 04/01/23 |
BETA PAK LTD |
3.02 |
ASC County Hall office costs |
Stationery |
| 24/09/25 |
REDACTED PERSONAL DATA |
3.01 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 08/11/21 |
HURSTS |
3.01 |
Newport Harbour Account |
General Materials |
| 19/07/24 |
BUSINESS STREAM LTD |
3.01 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 15/07/24 |
LAND REGISTRY |
3.00 |
FAC Team |
Legal Fees - Other Parties |
| 30/06/24 |
REDACTED PERSONAL DATA |
3.00 |
ICT Desktop Support |
Public Transport Fares |
| 15/07/24 |
LAND REGISTRY |
3.00 |
Homelessness Support |
Professional Services |
| 30/06/24 |
REDACTED PERSONAL DATA |
3.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/10/24 |
BEVAN BRITTAN |
3.00 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 30/09/24 |
REDACTED PERSONAL DATA |
3.00 |
Leaving Care Team |
Travel Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
3.00 |
ICT Desktop Support |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
3.00 |
ICT Desktop Support |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
3.00 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 31/05/24 |
LAND REGISTRY |
3.00 |
Homelessness Support |
Professional Services |
| 11/04/24 |
TESCO STORES 5567 |
3.00 |
Learning & Development Running Costs |
Catering Purchases |
| 05/04/24 |
WIGHTFIBRE LIMITED |
3.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 31/05/24 |
LAND REGISTRY |
3.00 |
FAC Team |
Legal Fees - Other Parties |
| 20/05/24 |
LAND REGISTRY |
3.00 |
Trading Standards |
Professional Services |
| 20/05/24 |
LAND REGISTRY |
3.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
3.00 |
Integrated Locality Services - West/Cent |
Public Transport Fares |
| 30/11/24 |
REDACTED PERSONAL DATA |
3.00 |
COVID Household Support Fund (DWP) |
Public Transport Fares |
| 11/12/24 |
OT GROUP LTD |
3.00 |
Adelaide Resource Centre |
Stationery |
| 19/12/24 |
LEADERCABS |
3.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 07/11/24 |
KAY PICTURES |
3.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 22/01/25 |
OT GROUP LTD |
3.00 |
Gouldings Resource Centre |
Stationery |
| 21/12/24 |
LEADERCABS |
3.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 21/12/24 |
LEADERCABS |
3.00 |
Reviewing Officer |
Unallocated PCard Expenses |