| 20/06/25 |
OT GROUP LTD |
9.66 |
Children's office costs |
Stationery |
| 05/02/24 |
CORONA ENERGY |
9.66 |
Cemeteries-East Cowes |
Electricity |
| 19/01/24 |
OT GROUP LTD |
9.66 |
Wightcare |
Stationery |
| 14/01/26 |
OT GROUP LTD |
9.66 |
Adult Social Care General Overheads |
Stationery |
| 17/09/24 |
ROYAL MAIL GROUP LTD |
9.66 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/07/25 |
OT GROUP LTD |
9.66 |
Public Libraries Central |
Stationery |
| 10/01/25 |
OT GROUP LTD |
9.66 |
Public Libraries Central |
Stationery |
| 29/01/25 |
OT GROUP LTD |
9.66 |
Adult Social Care General Overheads |
Stationery |
| 27/02/25 |
AMZNMKTPLACE R000V3H14 |
9.66 |
No-Barriers |
Sundry Office Expenses |
| 27/11/24 |
OT GROUP LTD |
9.66 |
Public Libraries Central |
Stationery |
| 14/01/26 |
OT GROUP LTD |
9.66 |
Adult Social Care General Overheads |
Stationery |
| 21/01/26 |
OT GROUP LTD |
9.66 |
FAC Team |
Stationery |
| 21/01/26 |
OT GROUP LTD |
9.66 |
Adult Social Care General Overheads |
Stationery |
| 26/09/25 |
OT GROUP LTD |
9.66 |
Children's office costs |
Stationery |
| 26/09/25 |
OT GROUP LTD |
9.66 |
FAC Team |
Stationery |
| 13/03/24 |
OT GROUP LTD |
9.66 |
Adelaide Resource Centre |
Stationery |
| 28/03/24 |
OT GROUP LTD |
9.66 |
Adelaide Resource Centre |
Stationery |
| 06/01/23 |
BUSINESS STREAM LTD |
9.66 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 19/04/24 |
OT GROUP LTD |
9.66 |
Children's office costs |
Stationery |
| 08/03/24 |
OT GROUP LTD |
9.66 |
Museums & Collections Management |
Stationery |
| 02/08/23 |
CORONA ENERGY |
9.66 |
Cemeteries-East Cowes |
Electricity |
| 31/07/23 |
REDACTED PERSONAL DATA |
9.65 |
Play Development |
Sundry Office Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
9.65 |
Community OT Team |
Staff Vehicle Mileage |
| 26/01/22 |
EXPRESSO PLUS |
9.65 |
Medina Leisure Centre |
Stock Purchases |
| 12/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.65 |
Gouldings Resource Centre |
Catering Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
9.65 |
Island Learning Centre |
Staff Vehicle Mileage |
| 16/03/22 |
REDACTED PERSONAL DATA |
9.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/03/24 |
AMAZON 204-8346795-40 |
9.64 |
Adelaide Resource Centre |
Catering Purchases |
| 12/09/22 |
WM MORRISONS STORE |
9.64 |
Civic Events general |
Sundry Office Expenses |
| 24/10/23 |
SAFETEC DIRECT LIMITE |
9.64 |
Crematorium |
Minor Works |