| 12/01/24 |
OT GROUP LTD |
2.32 |
Medina Leisure Centre |
Stationery |
| 12/01/24 |
OT GROUP LTD |
2.32 |
Medina Leisure Centre |
Stationery |
| 15/01/25 |
OT GROUP LTD |
2.32 |
Community Reablement |
Stationery |
| 20/06/25 |
OT GROUP LTD |
2.32 |
Community Reablement |
Stationery |
| 20/06/25 |
OT GROUP LTD |
2.32 |
Planning Management |
Stationery |
| 28/05/25 |
OT GROUP LTD |
2.32 |
Children's office costs |
Stationery |
| 29/01/25 |
OT GROUP LTD |
2.32 |
Gouldings Resource Centre |
Stationery |
| 14/02/25 |
OT GROUP LTD |
2.32 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 13/02/26 |
BETA PAK LTD |
2.31 |
Adelaide Resource Centre |
Operational Equipment |
| 18/02/22 |
BATES OFFICE SERVICES LIMITED |
2.31 |
Gouldings Resource Centre |
Stationery |
| 04/10/23 |
AMZNMKTPLACE |
2.31 |
Saxonbury |
Operational Equipment |
| 22/09/21 |
BATES OFFICE SERVICES LIMITED |
2.31 |
Elections |
Stationery |
| 26/04/23 |
ISLAND LEARNING CENTRE |
2.31 |
Island Learning Centre |
General Educational Materials |
| 23/07/21 |
BATES OFFICE SERVICES LIMITED |
2.31 |
Island Learning Centre |
Stationery |
| 21/07/21 |
BATES OFFICE SERVICES LIMITED |
2.30 |
BCF Community Equipment Store |
Stationery |
| 22/04/22 |
BETA PAK LTD |
2.30 |
Coroner |
Stationery |
| 30/01/26 |
TESCO STORES 5567 |
2.30 |
Learning & Development Running Costs |
Catering Purchases |
| 30/09/25 |
REDACTED PERSONAL DATA |
2.30 |
Property Services |
Travel Expenses |
| 26/09/25 |
OT GROUP LTD |
2.30 |
BCF Community Equipment Store |
Stationery |
| 05/11/25 |
TESCO STORES 5567 |
2.30 |
Learning & Development Running Costs |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
2.30 |
Permanence Team |
Travel Expenses |
| 15/02/22 |
SAINSBURYS S/MKTS |
2.30 |
Westminster House |
Catering Purchases |
| 31/05/23 |
REDACTED PERSONAL DATA |
2.30 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
2.30 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 23/05/25 |
OT GROUP LTD |
2.30 |
Beaulieu House |
Stationery |
| 27/11/24 |
POUNDLAND LTD - 1241 |
2.30 |
In-house Fostering |
Stationery |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
2.30 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 22/11/23 |
PREPAID FINANCIAL SERVICES LTD |
2.30 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/08/23 |
REDACTED PERSONAL DATA |
2.30 |
FAC Team |
Travel Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
2.30 |
Island Learning Centre |
Staff Vehicle Mileage |