| 25/03/21 |
SCREWFIX DIR LTD |
2.90 |
Beaulieu House |
Minor Works |
| 26/04/23 |
ISLAND LEARNING CENTRE |
2.90 |
Island Learning Centre |
General Educational Materials |
| 30/04/22 |
REDACTED PERSONAL DATA |
2.90 |
Greenmount Primary, Ryde |
Sundry Office Expenses |
| 01/04/21 |
SUPPLIES TEAM LTD |
2.90 |
Group Manager Leaning Disability Homes |
Stationery |
| 24/06/22 |
RYDE ST JOHNS SST |
2.90 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 31/07/22 |
REDACTED PERSONAL DATA |
2.90 |
Resilience Around the Family Team |
Travel Expenses |
| 01/11/23 |
BRITISH LIBRARY |
2.90 |
Public Libraries Central |
Purchase of Books |
| 30/11/23 |
REDACTED PERSONAL DATA |
2.90 |
AMHP Team |
Travel Expenses |
| 06/08/21 |
BATES OFFICE SERVICES LIMITED |
2.90 |
Medina Leisure Centre |
Stationery |
| 13/02/24 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 14/02/24 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 31/05/25 |
REDACTED PERSONAL DATA |
2.90 |
Coroner |
Travel Expenses |
| 20/06/25 |
OT GROUP LTD |
2.90 |
Community Reablement |
Stationery |
| 22/02/25 |
TESCO STORES 2360 |
2.90 |
Westminster House |
Catering Purchases |
| 12/03/25 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 10/03/25 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 11/07/24 |
AMAZON 204-8080321-13 |
2.90 |
Learning & Development Resource Centre |
Purchase of Books |
| 30/11/25 |
REDACTED PERSONAL DATA |
2.90 |
Next Steps Team |
Travel Expenses |
| 15/10/25 |
OT GROUP LTD |
2.90 |
Adult Social Care General Overheads |
Stationery |
| 31/10/24 |
REDACTED PERSONAL DATA |
2.90 |
Childrens Support & Protection Service |
Travel Expenses |
| 26/08/24 |
SAINSBURYS S/MKTS |
2.90 |
Westminster House |
Catering Purchases |
| 31/10/24 |
REDACTED PERSONAL DATA |
2.90 |
Childrens Support & Protection Service |
Travel Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
2.90 |
Safeguarding Adults |
Travel Expenses |
| 16/06/25 |
SAINSBURYS S/MKTS |
2.90 |
The Lionheart School |
General Educational Materials |
| 31/05/25 |
REDACTED PERSONAL DATA |
2.90 |
Business Hub - Members Support |
Public Transport Fares |
| 30/09/25 |
REDACTED PERSONAL DATA |
2.90 |
Permanence Team |
Public Transport Fares |
| 13/01/25 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 26/02/25 |
OT GROUP LTD |
2.90 |
Adult Social Care General Overheads |
Stationery |
| 28/01/25 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 31/03/22 |
REDACTED PERSONAL DATA |
2.90 |
PH Covid-19 Containment Outbreak |
Travel Expenses |