| 26/08/21 |
SOUTHERN CO-OP 0364 |
13.90 |
Saxonbury |
Catering Purchases |
| 20/10/21 |
THE CONSORTIUM |
13.90 |
Plean Dene |
Operational Equipment |
| 27/12/23 |
OT GROUP LTD |
13.90 |
DoLS/MCA |
Stationery |
| 27/12/23 |
OT GROUP LTD |
13.90 |
DoLS/MCA |
Stationery |
| 13/12/23 |
OT GROUP LTD |
13.90 |
Crematorium |
Stationery |
| 22/02/23 |
REDACTED PERSONAL DATA |
13.90 |
The Heights |
Tuition/Course Fee Income |
| 18/10/23 |
OT GROUP LTD |
13.90 |
Programme Management Office |
Stationery |
| 18/09/24 |
OT GROUP LTD |
13.90 |
Children's office costs |
Stationery |
| 09/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
13.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/01/26 |
OT GROUP LTD |
13.90 |
Adult Social Care General Overheads |
Stationery |
| 08/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
13.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 25/07/25 |
SOMERTON PAPER SERVICE |
13.90 |
Ferry Operation |
Operational Equipment |
| 31/10/25 |
OT GROUP LTD |
13.90 |
Call Centre |
Stationery |
| 29/10/25 |
OT GROUP LTD |
13.90 |
Adult Social Care General Overheads |
Stationery |
| 15/11/24 |
SOMERTON PAPER SERVICE |
13.90 |
Ferry Operation |
Operational Equipment |
| 15/11/24 |
OT GROUP LTD |
13.90 |
Children's office costs |
Stationery |
| 04/02/26 |
SP WOODCRAFTSHAPES |
13.90 |
Personal & Community Development Learni… |
General Materials |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
13.90 |
Ferry Operation |
General Materials |
| 19/03/25 |
OT GROUP LTD |
13.90 |
Gouldings Resource Centre |
Stationery |
| 22/11/23 |
SOMERTON PAPER SERVICE |
13.90 |
Ferry Operation |
Operational Equipment |
| 14/10/22 |
AMZNMKTPLACE |
13.90 |
Learning & Development Resource Ctr |
Purchase of Books |
| 14/01/26 |
OT GROUP LTD |
13.89 |
Adult Social Care General Overheads |
Stationery |
| 08/11/22 |
TRAINLINE.COM |
13.89 |
ICT Desktop Support |
Public Transport Fares |
| 13/03/24 |
OT GROUP LTD |
13.88 |
Community Reablement |
Stationery |
| 24/05/23 |
HURSTS |
13.88 |
Other Grounds Maintenance |
Operational Equipment |
| 28/05/21 |
MR BRIAN CHAPMAN CC |
13.88 |
Democratic Representation & Management |
Members On Island Travel |
| 28/05/21 |
MR RICHARD HOLLIS CC |
13.88 |
Democratic Representation & Management |
Members On Island Travel |
| 31/07/25 |
KFC NEWPORT ISLE OF WIGHT |
13.87 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 30/09/25 |
TRAINLINE.COM |
13.87 |
Emergency Management |
Public Transport Fares |
| 24/02/23 |
SAINSBURYS SMKT |
13.87 |
Westminster House |
Catering Purchases |