| 22/10/21 |
C BREWER & SONS LTD |
9.79 |
Fort Victoria |
Operational Equipment |
| 26/07/24 |
POST OFFICE COUNTERS |
9.79 |
Adult Community Learning |
Licences |
| 29/03/23 |
GOULDINGS RESOURCE CENTRE |
9.79 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 17/11/21 |
BETA PAK LTD |
9.79 |
Westminster House |
Operational Equipment |
| 02/06/21 |
C BREWER & SONS LTD |
9.79 |
Fort Victoria |
Operational Equipment |
| 03/09/25 |
TRAINLINE |
9.79 |
Adoption Costs |
Public Transport Fares |
| 25/02/26 |
HOVERTRAVEL LTD |
9.79 |
Environmental Health |
Courier Costs |
| 31/03/24 |
REDACTED PERSONAL DATA |
9.79 |
Leaving Care Team |
Employee Subsistence Expenses |
| 28/01/22 |
AMZNMKTPLACE |
9.79 |
Westminster House |
Operational Equipment |
| 17/02/26 |
TESCO STORES 5567 |
9.79 |
Learning & Development Running Costs |
Catering Purchases |
| 10/07/25 |
ASDA STORES 4786 |
9.79 |
Island Learning Centre |
Client Expenses |
| 25/06/25 |
OT GROUP LTD |
9.78 |
Gouldings Resource Centre |
Stationery |
| 20/06/25 |
OT GROUP LTD |
9.78 |
Legal Services Section |
Stationery |
| 14/01/26 |
OT GROUP LTD |
9.78 |
Revenues & Benefits Operational Support |
Stationery |
| 21/01/26 |
OT GROUP LTD |
9.78 |
Building 41 |
Stationery |
| 14/01/26 |
OT GROUP LTD |
9.78 |
Democratic Representation & Management |
Stationery |
| 21/01/26 |
OT GROUP LTD |
9.78 |
Call Centre |
Stationery |
| 28/11/24 |
TRAINLINE |
9.78 |
Democratic Representation & Management |
Public Transport Fares |
| 26/09/25 |
OT GROUP LTD |
9.78 |
Gouldings Resource Centre |
Stationery |
| 26/01/22 |
THE CONSORTIUM |
9.78 |
Island Learning Centre |
Sundry Office Expenses |
| 14/02/24 |
OT GROUP LTD |
9.78 |
Learning & Development Running Costs |
Stationery |
| 14/02/24 |
OT GROUP LTD |
9.78 |
Gouldings Resource Centre |
Stationery |
| 19/04/24 |
OT GROUP LTD |
9.78 |
Legal Services Section |
Stationery |
| 10/06/24 |
SAINSBURYS.CO.UK |
9.78 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 22/11/24 |
OT GROUP LTD |
9.78 |
Mariners Way Unit 4&5 |
Stationery |
| 06/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.78 |
Adelaide Resource Centre |
Catering Purchases |
| 16/11/22 |
MBJ MOTOR FACTORS LTD |
9.78 |
Ferry Operation |
Operational Equipment |
| 13/12/23 |
OT GROUP LTD |
9.78 |
Children's office costs |
Stationery |
| 14/08/24 |
OT GROUP LTD |
9.78 |
Director of Adult Social Services |
Stationery |
| 17/07/24 |
OT GROUP LTD |
9.78 |
Medina Leisure Centre |
Stationery |