| 30/09/23 |
REDACTED PERSONAL DATA |
2.90 |
Permanence Team |
Employee Subsistence Expenses |
| 28/06/22 |
VIKING UK |
2.90 |
The Heights |
Operational Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
2.90 |
Mental Health Team |
Public Transport Fares |
| 26/08/24 |
SAINSBURYS S/MKTS |
2.90 |
Westminster House |
Catering Purchases |
| 09/09/24 |
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 |
| 30/04/24 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 12/06/24 |
OT GROUP LTD |
2.90 |
Planning Management |
Stationery |
| 26/02/24 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
General Materials |
| 30/09/25 |
REDACTED PERSONAL DATA |
2.90 |
Permanence Team |
Public Transport Fares |
| 15/10/25 |
OT GROUP LTD |
2.90 |
Adult Social Care General Overheads |
Stationery |
| 22/09/21 |
W J NIGH & SONS LTD |
2.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/11/21 |
REDACTED PERSONAL DATA |
2.90 |
Children in Care Team |
Travel Expenses |
| 31/07/21 |
REDACTED PERSONAL DATA |
2.90 |
Permanence Team |
Travel Expenses |
| 06/08/21 |
BATES OFFICE SERVICES LIMITED |
2.90 |
Medina Leisure Centre |
Stationery |
| 31/05/25 |
REDACTED PERSONAL DATA |
2.90 |
Coroner |
Travel 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 |
| 16/06/25 |
SAINSBURYS S/MKTS |
2.90 |
The Lionheart School |
General Educational Materials |
| 22/02/25 |
TESCO STORES 2360 |
2.90 |
Westminster House |
Catering Purchases |
| 28/01/25 |
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 |
| 12/03/25 |
TESCO STORES 5567 |
2.90 |
Learning & Development Running Costs |
Catering Purchases |
| 24/03/25 |
HOME BARGAINS |
2.90 |
Saxonbury |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
2.90 |
Next Steps Team |
Travel Expenses |
| 15/08/23 |
LIDL GB NEWPORT |
2.90 |
Out of Hours Service (C&F) |
Catering Purchases |
| 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 |
| 12/07/23 |
BOOKER CASH & CARRY LTD |
2.89 |
Plean Dene |
Catering Purchases |
| 16/07/25 |
OT GROUP LTD |
2.89 |
Saxonbury |
Stationery |