| 02/04/25 |
OT GROUP LTD |
5.45 |
Adelaide Resource Centre |
Stationery |
| 11/03/24 |
QUAY ARTS CENTRE |
5.45 |
Bikeability |
Training |
| 31/07/24 |
REDACTED PERSONAL DATA |
5.45 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 06/08/24 |
ASDA GROCERIES ONLINE |
5.45 |
Plean Dene |
Catering Purchases |
| 11/09/23 |
TRAINLINE |
5.45 |
Children in Care Team |
Public Transport Fares |
| 08/09/23 |
TRAINLINE |
5.45 |
Children in Care Team |
Public Transport Fares |
| 09/11/23 |
TESCO STORES 5567 |
5.45 |
Learning & Development Running Costs |
Catering Purchases |
| 05/08/25 |
ALDI 87 775 |
5.44 |
Building 41 |
Unallocated PCard Expenses |
| 26/09/25 |
OT GROUP LTD |
5.44 |
Community Reablement |
Stationery |
| 11/05/22 |
BOOKER CASH & CARRY LTD |
5.44 |
Plean Dene |
Catering Purchases |
| 24/05/23 |
BETA PAK LTD |
5.43 |
Legal Services Section |
Stationery |
| 16/07/22 |
AMAZON.CO.UK EO0O114A5 |
5.43 |
Public Lib Central |
Stationery |
| 28/10/25 |
AMZNMKTPLACE ED9265BZ5 |
5.43 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 18/03/25 |
TESCO STORES 2360 |
5.43 |
Westminster House |
Catering Purchases |
| 12/03/25 |
OT GROUP LTD |
5.43 |
Children's office costs |
Stationery |
| 20/02/25 |
W HURST AND SON |
5.42 |
Museums & Collections Management |
Marketing Costs |
| 03/11/23 |
REDACTED PERSONAL DATA |
5.42 |
Car Park - Vernon Meadow, Shanklin |
Off Street Parking Income |
| 24/03/24 |
SAINSBURYS SMKT |
5.42 |
Saxonbury |
Catering Purchases |
| 15/02/24 |
AMAZON 204-2910616-38 |
5.42 |
Beaulieu House |
General Materials |
| 23/02/22 |
AMZNMKTPLACE |
5.42 |
Gouldings Resource Centre |
Stationery |
| 27/12/22 |
AMAZON.CO.UK 167Z424M4 |
5.42 |
Adelaide Resource Centre |
Operational Equipment |
| 28/04/23 |
AMZNMKTPLACE |
5.42 |
Westminster House |
Catering Purchases |
| 27/08/25 |
THE LOCK SHOP |
5.42 |
Property Services |
Security of Buildings |
| 30/01/26 |
ALBANY FARM & G MACHINERY LTD |
5.42 |
Crematorium |
Grounds Maintenance |
| 03/10/22 |
TESCO STORES |
5.42 |
Saxonbury |
Catering Purchases |
| 12/09/25 |
AMAZON 1M1436OJ5 |
5.42 |
Island Learning Centre |
General Educational Materials |
| 05/05/21 |
ASDA STORES 4786 |
5.42 |
Beaulieu House |
Operational Equipment |
| 04/09/24 |
W HURST AND SON |
5.42 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 21/06/23 |
AMAZON.CO.UK DM89Z3KX5 |
5.41 |
Public Lib Central |
Office Equipment |
| 30/08/24 |
VASI SOUTHERN LTD |
5.41 |
Ferry Operation |
Operational Equipment |