| 20/11/25 |
Chief Executive |
Catering Purchases |
FRENCH FRANKS FOOD CO LTD |
8.85 |
| 31/12/25 |
Children We Care For Team |
Travel Expenses |
REDACTED PERSONAL DATA |
8.85 |
| 12/11/25 |
The Heights |
Stationery |
OT GROUP LTD |
8.82 |
| 26/11/25 |
Archives |
Stationery |
RECORDS OFFICE |
8.82 |
| 14/01/26 |
Adult Social Care General Overh… |
Stationery |
OT GROUP LTD |
8.82 |
| 31/01/26 |
Children We Care For Team |
Travel Expenses |
REDACTED PERSONAL DATA |
8.80 |
| 14/01/26 |
Corporate Stores |
Vehicle Maintenance Costs |
SES AUTOPARTS LTD |
8.80 |
| 30/11/25 |
Next Steps Team |
Employee Subs Exp |
REDACTED PERSONAL DATA |
8.80 |
| 11/01/26 |
Westminster House |
Catering Purchases |
SAINSBURYS S/MKTS |
8.80 |
| 31/12/25 |
Adelaide Resource Centre |
Travel Expenses |
REDACTED PERSONAL DATA |
8.80 |
| 26/11/25 |
Personal & Community Developmen… |
Catering Purchases |
TESCO STORES 5567 |
8.80 |
| 30/11/25 |
Next Steps Team |
Sundry Office Expens |
REDACTED PERSONAL DATA |
8.79 |
| 19/12/25 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
BETA PAK LTD |
8.78 |
| 17/12/25 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
BETA PAK LTD |
8.78 |
| 28/10/25 |
Museums & Collections Management |
Marketing Costs |
W HURST AND SON |
8.74 |
| 28/11/25 |
In-house Fostering |
Client Expenses |
B&M 107 - ISLE OF WIGHT |
8.73 |
| 28/10/25 |
Childrens Rights & Participation |
Payments to/Aid Provided to Cli… |
RED FALCON |
8.70 |
| 21/01/26 |
County Hall Central Mail Room |
Stationery |
OT GROUP LTD |
8.70 |
| 21/01/26 |
County Hall Central Mail Room |
Stationery |
OT GROUP LTD |
8.70 |
| 12/01/26 |
Family Centres Maintenance |
Security of Buildings |
ADT FIRE AND SECURITY PLC |
8.69 |
| 17/12/25 |
Family Centres Maintenance |
Security of Buildings |
ADT FIRE AND SECURITY PLC |
8.69 |
| 23/12/25 |
Call Centre |
Stationery |
OT GROUP LTD |
8.68 |
| 30/11/25 |
Children We Care For Team |
Sundry Office Expens |
REDACTED PERSONAL DATA |
8.68 |
| 14/01/26 |
Adult Social Care General Overh… |
Stationery |
OT GROUP LTD |
8.68 |
| 25/11/25 |
Westminster House |
Catering Purchases |
SAINSBURYS S/MKTS |
8.65 |
| 30/11/25 |
Next Steps Team |
Sundry Office Expens |
REDACTED PERSONAL DATA |
8.65 |
| 14/01/26 |
Adult Social Care General Overh… |
Stationery |
OT GROUP LTD |
8.62 |
| 21/01/26 |
Children's office costs |
Stationery |
OT GROUP LTD |
8.62 |
| 12/01/26 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
8.60 |
| 31/12/25 |
Public Health Staffing |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
8.55 |