| 30/09/23 |
REDACTED PERSONAL DATA |
2.90 |
No-Barriers |
Sundry Office Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
2.90 |
Business Hub - Members Support |
Public Transport Fares |
| 20/06/25 |
OT GROUP LTD |
2.90 |
Community Reablement |
Stationery |
| 31/05/24 |
REDACTED PERSONAL DATA |
2.90 |
Resilience Around the Family Team |
Travel Expenses |
| 26/05/24 |
SAINSBURYS S/MKTS |
2.90 |
Westminster House |
Catering Purchases |
| 30/04/24 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 12/01/24 |
OT GROUP LTD |
2.90 |
Specialist Service Business Admin |
Stationery |
| 09/09/24 |
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 |
| 26/04/23 |
ISLAND LEARNING CENTRE |
2.90 |
Island Learning Centre |
General Educational Materials |
| 30/09/21 |
REDACTED PERSONAL DATA |
2.90 |
Education and Inclusion Service |
Travel Expenses |
| 22/09/21 |
W J NIGH & SONS LTD |
2.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/01/23 |
REDACTED PERSONAL DATA |
2.90 |
Children with Disabilities |
Public Transport Fares |
| 19/07/23 |
SAINSBURYS S/MKTS |
2.90 |
Westminster House |
Catering Purchases |
| 30/04/22 |
REDACTED PERSONAL DATA |
2.90 |
Greenmount Primary, Ryde |
Sundry Office Expenses |
| 31/07/22 |
REDACTED PERSONAL DATA |
2.90 |
Resilience Around the Family Team |
Travel Expenses |
| 24/06/22 |
RYDE ST JOHNS SST |
2.90 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 01/11/23 |
BRITISH LIBRARY |
2.90 |
Public Libraries Central |
Purchase of Books |
| 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 |
| 31/03/24 |
REDACTED PERSONAL DATA |
2.90 |
Early Years Team |
Travel Expenses |
| 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 |
| 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 |
| 12/06/24 |
OT GROUP LTD |
2.90 |
Planning Management |
Stationery |
| 16/06/25 |
SAINSBURYS S/MKTS |
2.90 |
The Lionheart School |
General Educational Materials |
| 06/11/24 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Equipment |
| 12/03/25 |
OT GROUP LTD |
2.89 |
Children's office costs |
Stationery |
| 12/07/23 |
BOOKER CASH & CARRY LTD |
2.89 |
Plean Dene |
Catering Purchases |