| 15/10/25 |
WIGHTFIBRE LIMITED |
2.90 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 30/09/25 |
REDACTED PERSONAL DATA |
2.90 |
Permanence Team |
Public Transport Fares |
| 26/08/24 |
SAINSBURYS S/MKTS |
2.90 |
Westminster House |
Catering Purchases |
| 22/02/25 |
TESCO STORES 2360 |
2.90 |
Westminster House |
Catering Purchases |
| 13/01/25 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 29/01/25 |
OT GROUP LTD |
2.90 |
Revenues & Benefits Operational Support |
Stationery |
| 09/02/22 |
VIKING UK |
2.90 |
Newport Harbour Account |
General Materials |
| 31/10/24 |
REDACTED PERSONAL DATA |
2.90 |
Childrens Support & Protection Service |
Travel Expenses |
| 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 |
| 06/11/24 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Equipment |
| 06/12/23 |
LIDL GB NEWPORT |
2.90 |
In-house Fostering |
Catering Purchases |
| 05/12/23 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
General Materials |
| 30/11/23 |
REDACTED PERSONAL DATA |
2.90 |
AMHP Team |
Travel Expenses |
| 30/04/24 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
2.90 |
Early Years Team |
Travel Expenses |
| 26/02/24 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
General Materials |
| 11/07/24 |
AMAZON 204-8080321-13 |
2.90 |
Learning & Development Resource Centre |
Purchase of Books |
| 12/08/24 |
SAINSBURYS S/MKTS |
2.90 |
Westminster House |
Catering Purchases |
| 31/07/22 |
REDACTED PERSONAL DATA |
2.90 |
Resilience Around the Family Team |
Travel Expenses |
| 28/06/22 |
VIKING UK |
2.90 |
The Heights |
Operational Equipment |
| 31/08/21 |
REDACTED PERSONAL DATA |
2.90 |
SEN Reforms and Commissioning |
Travel Expenses |
| 22/09/21 |
W J NIGH & SONS LTD |
2.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/08/21 |
REDACTED PERSONAL DATA |
2.90 |
SEN Reforms and Commissioning |
Travel Expenses |
| 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 |
| 31/05/25 |
REDACTED PERSONAL DATA |
2.90 |
Coroner |
Travel Expenses |
| 15/10/25 |
OT GROUP LTD |
2.90 |
Adult Social Care General Overheads |
Stationery |
| 12/07/23 |
BOOKER CASH & CARRY LTD |
2.89 |
Plean Dene |
Catering Purchases |
| 12/03/25 |
OT GROUP LTD |
2.89 |
Children's office costs |
Stationery |