| 31/05/23 |
REDACTED PERSONAL DATA |
2.30 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 21/06/23 |
SAINSBURYS S/MKTS |
2.30 |
Westminster House |
Catering Purchases |
| 31/05/23 |
REDACTED PERSONAL DATA |
2.30 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
2.30 |
Island Learning Centre |
Staff Vehicle Mileage |
| 14/12/22 |
BETA PAK LTD |
2.30 |
Museums & Collections Management |
Stationery |
| 14/12/22 |
BETA PAK LTD |
2.30 |
Gouldings Resource Centre |
Stationery |
| 29/07/22 |
PHS GROUP PLC |
2.30 |
Island Learning Centre |
Cleaning Contracts |
| 13/03/24 |
OT GROUP LTD |
2.30 |
ASC County Hall office costs |
Stationery |
| 15/02/22 |
SAINSBURYS S/MKTS |
2.30 |
Westminster House |
Catering Purchases |
| 15/02/23 |
BETA PAK LTD |
2.30 |
Crematorium |
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 |
| 29/05/24 |
ARCO LTD |
2.30 |
Car Park cash collection |
Clothing & Laundry |
| 31/08/23 |
REDACTED PERSONAL DATA |
2.30 |
FAC Team |
Travel Expenses |
| 26/09/25 |
OT GROUP LTD |
2.30 |
BCF Community Equipment Store |
Stationery |
| 31/10/22 |
REDACTED PERSONAL DATA |
2.30 |
Children with Disabilities |
Sundry Office Expenses |
| 21/04/22 |
AMZNMKTPLACE |
2.30 |
Plean Dene |
Operational Equipment |
| 25/11/21 |
ASDA STORES 4786 |
2.30 |
Beaulieu House |
Client Expenses |
| 29/09/21 |
SPORTFIT SHORTBREAK CARE LTD |
2.30 |
NHS Funded Placements |
Charges from Independent Providers |
| 28/02/24 |
RED FUNNEL GROUP |
2.30 |
AMHP Team |
Public Transport Fares |
| 22/11/23 |
PREPAID FINANCIAL SERVICES LTD |
2.30 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 19/04/24 |
OT GROUP LTD |
2.30 |
ASC County Hall office costs |
Stationery |
| 05/11/25 |
TESCO STORES 5567 |
2.30 |
Learning & Development Running Costs |
Catering Purchases |
| 14/01/26 |
OT GROUP LTD |
2.30 |
Planning Management |
Stationery |
| 05/09/24 |
TESCO STORES 5567 |
2.29 |
Learning & Development Running Costs |
Catering Purchases |
| 19/07/24 |
SAINSBURYS S/MKTS |
2.29 |
Westminster House |
Operational Equipment |
| 21/02/25 |
OT GROUP LTD |
2.29 |
Legal Services Section |
Stationery |
| 08/03/24 |
MUSEUM SERVICE |
2.29 |
Museums & Collections Management |
Operational Equipment |
| 01/03/24 |
FOSTERING & ADOPTION |
2.29 |
In-house Fostering |
Stationery |
| 19/04/24 |
OT GROUP LTD |
2.29 |
Public Libraries Central |
Stationery |