| 21/05/25 |
OT GROUP LTD |
4.46 |
Children's office costs |
Stationery |
| 16/05/25 |
OT GROUP LTD |
4.46 |
Adult Social Care General Overheads |
Stationery |
| 11/12/24 |
OT GROUP LTD |
4.46 |
Adult Social Care General Overheads |
Stationery |
| 27/05/25 |
ALDI 87 775 |
4.45 |
Building 41 |
Unallocated PCard Expenses |
| 15/12/25 |
AMZNMKTPLACE ZE2Y279P4 |
4.45 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Operational Equipment |
| 13/12/23 |
OT GROUP LTD |
4.45 |
Children's office costs |
Stationery |
| 13/12/23 |
OT GROUP LTD |
4.45 |
Leisure Management |
Stationery |
| 19/01/24 |
OT GROUP LTD |
4.45 |
Learning & Development Running Costs |
Stationery |
| 05/02/25 |
OT GROUP LTD |
4.45 |
Learning & Development Running Costs |
Stationery |
| 22/05/24 |
OT GROUP LTD |
4.45 |
Learning & Development Running Costs |
Stationery |
| 30/11/22 |
LIBRARY HQ |
4.45 |
Public Libraries Central |
Catering Purchases |
| 16/06/21 |
ISLAND LEARNING CENTRE |
4.45 |
Island Learning Centre |
General Educational Materials |
| 04/09/25 |
TESCO STORES 5567 |
4.45 |
Learning & Development Running Costs |
Catering Purchases |
| 14/01/26 |
OT GROUP LTD |
4.45 |
Children's office costs |
Stationery |
| 14/01/26 |
OT GROUP LTD |
4.45 |
Community Reablement |
Stationery |
| 02/02/26 |
TESCO STORES 5567 |
4.45 |
Personal & Community Development Learni… |
General Materials |
| 15/10/25 |
OT GROUP LTD |
4.45 |
Schools Asset Management |
Stationery |
| 11/03/22 |
MBJ MOTOR FACTORS LTD |
4.45 |
Ferry Operation |
Operational Equipment |
| 20/11/24 |
OT GROUP LTD |
4.45 |
Learning & Development Running Costs |
Stationery |
| 20/11/24 |
OT GROUP LTD |
4.45 |
Learning & Development Running Costs |
Stationery |
| 20/11/24 |
OT GROUP LTD |
4.45 |
Learning & Development Running Costs |
Stationery |
| 15/01/25 |
OT GROUP LTD |
4.45 |
Children's office costs |
Stationery |
| 13/03/24 |
OT GROUP LTD |
4.45 |
ASC County Hall office costs |
Stationery |
| 01/02/23 |
BUSINESS STREAM LTD |
4.45 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 29/11/22 |
POST OFFICE COUNTERS |
4.45 |
Medina Leisure Centre |
Operational Equipment |
| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
4.45 |
Support for Looked After Children |
Support Children |
| 11/06/25 |
OT GROUP LTD |
4.45 |
Learning & Development Running Costs |
Stationery |
| 03/03/23 |
BETA PAK LTD |
4.44 |
Regulatory Management & Admin Support |
Stationery |
| 02/08/21 |
HOME BARGAINS |
4.44 |
Beaulieu House |
Client Expenses |
| 17/10/25 |
ARGOS |
4.44 |
Social Isolation/Other Supported Accom |
Client Expenses |