| 18/10/22 |
SAINSBURYS S/MKTS |
5.50 |
Westminster House |
Catering Purchases |
| 12/05/23 |
SOCIALISING BUDDIES |
5.50 |
S17 Disabled Children |
Transport of Clients |
| 08/03/23 |
THE CONSORTIUM |
5.50 |
Island Learning Centre |
Sundry Office Expenses |
| 08/03/23 |
THE CONSORTIUM |
5.50 |
Island Learning Centre |
Sundry Office Expenses |
| 21/03/22 |
HAMPSHIRE HOSPITALS NH |
5.50 |
Childrens Rights & Participation |
Travel Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Travel Expenses |
| 28/12/22 |
ASDA STORES 4786 |
5.50 |
Westminster House |
Catering Purchases |
| 20/03/24 |
CAFFE ISOLA |
5.50 |
SEND Independent Advice & Support |
Catering Purchases |
| 29/02/24 |
REDACTED PERSONAL DATA |
5.50 |
Supporting Families |
Travel Expenses |
| 20/03/24 |
COMPTON GROUP |
5.50 |
Ryde Library |
Rent of Buildings and Rooms |
| 04/03/24 |
COSTA COFFEE 43011079 |
5.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Sundry Office Expenses |
| 31/12/23 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Travel Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Travel Expenses |
| 13/05/25 |
POST OFFICE COUNTERS |
5.50 |
Adult Community Learning |
Licences |
| 19/03/25 |
COMPTON GROUP |
5.50 |
Ryde Library |
Rent of Buildings and Rooms |
| 28/02/25 |
REDACTED PERSONAL DATA |
5.50 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
5.50 |
The Brokerage Team |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
5.50 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
5.50 |
Environmental Health |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Sundry Office Expenses |
| 24/11/23 |
ALDI 87 775 |
5.49 |
Building 41 |
Catering Purchases |
| 21/05/24 |
TESCO STORES 5567 |
5.49 |
Learning & Development Running Costs |
General Materials |
| 08/07/21 |
AMZNMKTPLACE |
5.49 |
Learning & Development Resource Centre |
Purchase of Books |
| 19/03/24 |
TESCO STORES 5567 |
5.49 |
Personal & Community Dev Learning |
General Materials |
| 25/03/22 |
EURO CAR PARTS |
5.49 |
Community Reablement |
Vehicle Maintenance Costs |
| 11/07/23 |
AMZNMKTPLACE |
5.49 |
Resilience Around the Family Team |
General Materials |
| 02/06/25 |
TESCO STORES 5567 |
5.49 |
Learning & Development Running Costs |
Catering Purchases |
| 12/11/24 |
ALDI 87 775 |
5.49 |
Building 41 |
Stock Purchases |