| 12/03/25 |
OT GROUP LTD |
2.89 |
Children's office costs |
Stationery |
| 16/07/25 |
OT GROUP LTD |
2.89 |
Saxonbury |
Stationery |
| 31/10/23 |
REDACTED PERSONAL DATA |
2.88 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
2.88 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
2.88 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
2.88 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
2.88 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
2.88 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 13/05/24 |
LIDL GB NEWPORT |
2.88 |
Wightcare |
Operational Equipment |
| 20/12/24 |
RYDE HOUSE HOMES LTD |
2.88 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/11/22 |
PHS GROUP PLC |
2.87 |
Wight Innovation ERDF |
Cleaning Contracts |
| 16/07/22 |
TESCO STORES |
2.87 |
Saxonbury |
Catering Purchases |
| 15/03/24 |
AMAZON 204-1847151-61 |
2.87 |
Public Lib Central |
Stationery |
| 02/03/22 |
HOME BARGAINS |
2.87 |
Beaulieu House |
General Materials |
| 22/04/22 |
BOOKER CASH & CARRY LTD |
2.87 |
Plean Dene |
Catering Purchases |
| 10/05/21 |
AMZNMKTPLACE |
2.87 |
Gouldings Resource Centre |
Stationery |
| 05/11/21 |
BATES OFFICE SERVICES LIMITED |
2.86 |
Car Park cash collection |
Stationery |
| 29/10/25 |
OT GROUP LTD |
2.86 |
Legal Services Section |
Stationery |
| 03/02/23 |
ISLAND LEARNING CENTRE |
2.86 |
Island Learning Centre |
General Educational Materials |
| 23/01/26 |
AMZNMKTPLACE AQ1ND9TB5 |
2.86 |
The Lionheart School |
General Educational Materials |
| 15/09/21 |
BATES OFFICE SERVICES LIMITED |
2.86 |
SEND Independent Advice & Support |
Stationery |
| 09/03/22 |
BATES OFFICE SERVICES LIMITED |
2.86 |
Public Libraries Central |
Stationery |
| 31/07/24 |
SCIO HEALTHCARE LTD |
2.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/23 |
REDACTED PERSONAL DATA |
2.85 |
No-Barriers |
Postage |
| 03/09/25 |
SAINSBURYS S/MKTS |
2.85 |
Chief Executive |
Catering Purchases |
| 07/03/22 |
SAINSBURYS SMKT |
2.85 |
Westminster House |
Catering Purchases |
| 25/01/23 |
HAMPSHIRE COUNTY COUNCIL |
2.85 |
ESFA Adult Maths Project |
General Materials |
| 29/05/24 |
OT GROUP LTD |
2.85 |
Learning & Development Running Costs |
Stationery |
| 29/05/24 |
OT GROUP LTD |
2.85 |
Learning & Development Running Costs |
Stationery |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
2.85 |
Beaulieu House |
Catering Purchases |