| 30/11/25 |
Bereavement & Registrars Manage… |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
4.05 |
| 31/01/26 |
The Heights |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
4.05 |
| 03/11/25 |
Westminster House |
Catering Purchases |
SAINSBURYS S/MKTS |
4.02 |
| 30/11/25 |
Next Steps Team |
Sundry Office Expens |
REDACTED PERSONAL DATA |
4.00 |
| 30/11/25 |
Next Steps Team |
Travel Expenses |
REDACTED PERSONAL DATA |
4.00 |
| 25/11/25 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
4.00 |
| 20/11/25 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
4.00 |
| 24/11/25 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
4.00 |
| 06/11/25 |
Personal & Community Developmen… |
Catering Purchases |
TESCO STORES 5567 |
4.00 |
| 09/01/26 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
DASHWITNESS LTD |
4.00 |
| 21/01/26 |
Next Steps Costs |
Support Children |
THE STEAMER INN |
4.00 |
| 27/01/26 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
4.00 |
| 16/12/25 |
In-house Fostering |
Advertising & Publicity |
FACEBK MHHZT9DYH2 |
4.00 |
| 09/12/25 |
HM Prison Care |
Advertising & Publicity |
FACEBK FJPQX8RVR2 |
4.00 |
| 29/10/25 |
Medina Leisure Centre |
Operational Equipment |
TOOLSTATION LTD |
3.97 |
| 13/11/25 |
Next Steps Costs |
Support Children |
COSTA COFFEE 43011176 |
3.96 |
| 14/01/26 |
Personal & Community Developmen… |
General Materials |
TESCO STORES 5567 |
3.95 |
| 07/01/26 |
On-Street Parking - Pyle Street… |
Off Street Parking Income |
REDACTED PERSONAL DATA |
3.92 |
| 11/11/25 |
The Lionheart School |
Catering Purchases |
SAINSBURYS S/MKTS |
3.90 |
| 31/12/25 |
Children with Disabilities |
Stationery |
REDACTED PERSONAL DATA |
3.90 |
| 17/12/25 |
Ferry Operation |
General Materials |
SOMERTON PAPER SERVICE |
3.90 |
| 01/11/25 |
ICT Management |
Office Equipment |
AMZNMKTPLACE 4S2IX3DM5 |
3.87 |
| 31/01/26 |
Youth Justice Service |
Employee Subsistence Expenses |
REDACTED PERSONAL DATA |
3.85 |
| 15/01/26 |
Building 41 |
Unallocated PCard Expenses |
ALDI 87 775 |
3.83 |
| 23/01/26 |
HM Prison Care |
General Materials |
ASDA STORES 4786 |
3.82 |
| 19/12/25 |
Public Libraries Central |
Purchase of Books |
ASKEWS LIBRARY SERVICES LTD |
3.81 |
| 20/01/26 |
Medina Theatre |
Operational Equipment |
AMZNMKTPLACE QX93J7BZ5 |
3.79 |
| 15/12/25 |
The Lionheart School |
Delegated Minor Maintenance |
W HURST AND SON |
3.79 |
| 27/01/26 |
Beaulieu House |
Catering Purchases |
ASDA STORES |
3.70 |
| 21/01/26 |
Next Steps Costs |
Support Children |
CHOC APOTHECARY CAFE |
3.70 |