| 11/12/24 |
OT GROUP LTD |
4.23 |
Beaulieu House |
Stationery |
| 19/03/25 |
OT GROUP LTD |
4.23 |
Gouldings Resource Centre |
Stationery |
| 31/01/24 |
REDACTED PERSONAL DATA |
4.23 |
Leaving Care Team |
Travel Expenses |
| 15/05/24 |
OT GROUP LTD |
4.23 |
Archaeology |
Stationery |
| 30/09/22 |
REDACTED PERSONAL DATA |
4.23 |
Transformation Programme |
Staff Vehicle Mileage VAT Element |
| 30/04/25 |
REDACTED PERSONAL DATA |
4.22 |
Trading Standards |
Staff Vehicle Mileage |
| 18/02/25 |
TESCO STORES 5567 |
4.22 |
Adelaide Resource Centre |
Catering Purchases |
| 04/07/23 |
LIDL GB NEWPORT |
4.22 |
Strengthening Families |
Catering Purchases |
| 11/02/22 |
POST OFFICE COUNTERS |
4.22 |
Adult Community Learning |
Licences |
| 19/01/22 |
AMAZON.CO.UK RB0XR56H5 |
4.21 |
The Heights |
Maintenance of Operational Equipment |
| 26/10/22 |
SAINSBURYS S/MKTS |
4.21 |
Saxonbury |
Catering Purchases |
| 19/01/22 |
WOODS TRADE SUPPLY |
4.21 |
Medina Leisure Centre |
Operational Equipment |
| 21/07/22 |
ASDA STORES 4786 |
4.21 |
Westminster House |
Catering Purchases |
| 27/07/22 |
LAKE CLEANING & CATERING SUPPLIES |
4.20 |
Plean Dene |
Consumable Cleaning Materials |
| 01/07/22 |
BUSINESS STREAM LTD |
4.20 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 30/09/21 |
REDACTED PERSONAL DATA |
4.20 |
Graduate Entry Training GETs |
Travel Expenses |
| 31/10/21 |
REDACTED PERSONAL DATA |
4.20 |
Permanence Team |
Travel Expenses |
| 31/03/22 |
REDACTED PERSONAL DATA |
4.20 |
Mental Health Team |
Public Transport Fares |
| 21/08/25 |
TESCO STORES 5567 |
4.20 |
Learning & Development Running Costs |
Catering Purchases |
| 03/09/25 |
WIGHT RECLAMATION LTD |
4.20 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 02/07/25 |
OT GROUP LTD |
4.20 |
Legal Services Section |
Stationery |
| 07/07/21 |
BUSINESS STREAM LTD |
4.20 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 10/12/21 |
LEADERCABS |
4.20 |
Children in Care Team |
Public Transport Fares |
| 24/12/21 |
REDACTED PERSONAL DATA |
4.20 |
Education and Inclusion Service |
Travel Expenses |
| 24/12/21 |
REDACTED PERSONAL DATA |
4.20 |
IOW Catchment Partnership |
Travel Expenses |
| 06/01/23 |
WF EDUCATION GROUP |
4.20 |
Public Libraries Central |
Stationery |
| 28/02/25 |
REDACTED PERSONAL DATA |
4.20 |
Pre-school Special Educational Needs |
Travel Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
4.20 |
Estuaries Officer |
Travel Expenses |
| 22/02/24 |
DRAGONTAXIVCARS |
4.20 |
Children with Disabilities |
Public Transport Fares |
| 09/02/24 |
SAINSBURYS S/MKTS |
4.20 |
Westminster House |
Operational Equipment |