| 30/11/24 |
REDACTED PERSONAL DATA |
3.00 |
Pre-school Special Educational Needs |
Travel Expenses |
| 29/11/24 |
LAND REGISTRY |
3.00 |
Properties - Other Properties |
Professional Services |
| 11/12/24 |
OT GROUP LTD |
3.00 |
Beaulieu House |
Stationery |
| 13/12/24 |
LEADERCABS |
3.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 21/12/24 |
LEADERCABS |
3.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 21/12/24 |
LEADERCABS |
3.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 11/11/24 |
LAND REGISTRY |
3.00 |
Properties - Other Properties |
Professional Services |
| 11/12/24 |
OT GROUP LTD |
3.00 |
Adelaide Resource Centre |
Stationery |
| 07/11/24 |
KAY PICTURES |
3.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 19/03/25 |
OT GROUP LTD |
3.00 |
Learning & Development Running Costs |
Stationery |
| 06/01/25 |
LEADERCABS |
3.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 12/03/25 |
OT GROUP LTD |
3.00 |
Crematorium |
Stationery |
| 30/11/25 |
REDACTED PERSONAL DATA |
3.00 |
Adelaide Resource Centre |
Public Tspt Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
3.00 |
Next Steps Team |
Travel Expenses |
| 27/10/25 |
FACEBK XSPJK5MPY2 |
3.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 31/12/25 |
REDACTED PERSONAL DATA |
3.00 |
Libraries & Heritage Management |
Public Transport Fares |
| 30/01/26 |
THE HOLT ISLE OF WIGHT LTD |
3.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/01/26 |
REDACTED PERSONAL DATA |
3.00 |
Next Steps Team |
Public Transport Fares |
| 31/12/25 |
REDACTED PERSONAL DATA |
3.00 |
Trading Standards |
Travel Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
3.00 |
Libraries & Heritage Management |
Public Transport Fares |
| 18/06/25 |
MBJ MOTOR FACTORS LTD |
2.99 |
Ferry Operation |
Operational Equipment |
| 19/06/24 |
REMARKABLE |
2.99 |
Data & Information |
Computer Maintenance |
| 19/07/24 |
REMARKABLE |
2.99 |
Data & Information |
Employee Subsistence Expenses |
| 28/08/24 |
MBJ MOTOR FACTORS LTD |
2.99 |
Ferry Operation |
Payment to Private Contractors |
| 28/08/24 |
MBJ MOTOR FACTORS LTD |
2.99 |
Ferry Operation |
Payment to Private Contractors |
| 19/11/25 |
DAY LEWIS PHARMACY |
2.99 |
Contraception P |
Payment to Private Contractors |
| 15/10/25 |
OT GROUP LTD |
2.99 |
Learning & Development Running Costs |
Stationery |
| 17/11/25 |
DAY LEWIS PHARMACY (NITON BRANCH) |
2.99 |
Contraception P |
Payment to Private Contractors |
| 22/04/22 |
BOOKER CASH & CARRY LTD |
2.99 |
Plean Dene |
Catering Purchases |
| 27/08/25 |
REMARKABLE |
2.99 |
Population Behaviour Change |
Office Equipment |