| 17/11/21 |
GAZPROM ENERGY |
3.42 |
Mariners Way, Cowes |
Gas |
| 18/06/21 |
SUPPLIES TEAM LTD |
3.42 |
Children's office costs |
Stationery |
| 21/12/22 |
BETA PAK LTD |
3.42 |
Group Manager Leaning Disability Homes |
Stationery |
| 14/12/22 |
BETA PAK LTD |
3.42 |
Medina Leisure Centre |
Stationery |
| 04/06/24 |
TESCO STORES 5567 |
3.42 |
Learning & Development Running Costs |
Catering Purchases |
| 08/03/24 |
OT GROUP LTD |
3.42 |
Public Libraries Central |
Stationery |
| 13/03/24 |
OT GROUP LTD |
3.42 |
Adelaide Resource Centre |
Stationery |
| 14/01/26 |
OT GROUP LTD |
3.42 |
Wightcare |
Stationery |
| 01/04/21 |
SUPPLIES TEAM LTD |
3.42 |
Group Manager Leaning Disability Homes |
Stationery |
| 24/02/23 |
CITY ELECTRICAL FACTORS |
3.42 |
Medina Leisure Centre |
Operational Equipment |
| 22/03/24 |
WM MORRISONS STORE |
3.42 |
Supporting Families |
General Materials |
| 26/03/25 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
3.42 |
Trading Standards |
Professional Services |
| 16/10/24 |
REDACTED PERSONAL DATA |
3.42 |
Car Park - Vernon Meadow, Shanklin |
Off Street Parking Income |
| 07/01/22 |
BUSINESS STREAM LTD |
3.41 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 11/06/22 |
WM MORRISONS STORE |
3.41 |
Plean Dene |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
3.40 |
Leaving Care Team |
Travel Expenses |
| 30/04/22 |
REDACTED PERSONAL DATA |
3.40 |
Leaving Care Team |
Employee Subsistence Expenses |
| 30/04/22 |
REDACTED PERSONAL DATA |
3.40 |
Environmental Health - Environmental Re… |
Public Transport Fares |
| 30/06/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 31/07/23 |
REDACTED PERSONAL DATA |
3.40 |
AMHP Team |
Sundry Office Expenses |
| 30/06/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 04/10/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 27/10/23 |
OT GROUP LTD |
3.40 |
Learning & Development Running Costs |
Stationery |
| 07/01/22 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 30/11/21 |
REDACTED PERSONAL DATA |
3.40 |
Education and Inclusion Service |
Travel Expenses |
| 08/12/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 06/10/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 01/09/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 29/10/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 27/12/23 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
3.40 |
Trading Standards |
Professional Services |