| 25/06/25 |
OT GROUP LTD |
2.67 |
Community Reablement |
Stationery |
| 20/08/25 |
OT GROUP LTD |
2.67 |
Community Reablement |
Stationery |
| 28/01/26 |
CLR THOMPSONS NURSERY |
2.67 |
Next Steps Costs |
Support Children |
| 19/07/24 |
CEWE |
2.67 |
Museums & Collections Management |
Marketing Costs |
| 11/08/24 |
HOME BARGAINS |
2.67 |
Saxonbury |
Catering Purchases |
| 19/11/22 |
DUNELM |
2.67 |
Bluebell House |
Operational Equipment |
| 28/04/22 |
ASDA STORES 4786 |
2.67 |
Westminster House |
Catering Purchases |
| 03/01/25 |
ADELAIDE RESOURCE CENTRE |
2.67 |
Adelaide Resource Centre |
Operational Equipment |
| 07/05/24 |
HOME BARGAINS |
2.67 |
Saxonbury |
Catering Purchases |
| 04/06/25 |
AMZNMKTPLACE VI4739N45 |
2.66 |
County Hall,Newport |
Operational Equipment |
| 29/09/21 |
THE CONSORTIUM |
2.66 |
Island Learning Centre |
General Educational Materials |
| 31/07/25 |
REDACTED PERSONAL DATA |
2.66 |
Community OT Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
2.66 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
2.66 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 20/04/22 |
SOUTHERN CO-OP 0208 |
2.65 |
Saxonbury |
Catering Purchases |
| 31/03/22 |
THE PLAYROOM |
2.65 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/09/23 |
REDACTED PERSONAL DATA |
2.65 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 28/01/25 |
LIDL GB NEWPORT |
2.65 |
Supporting Families |
General Materials |
| 31/01/23 |
REDACTED PERSONAL DATA |
2.65 |
Children in Care Team |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
2.65 |
AMHP Team |
Travel Expenses |
| 21/12/24 |
TESCO STORES 2360 |
2.65 |
Westminster House |
Catering Purchases |
| 15/07/25 |
THE RANGE |
2.65 |
BCF Community Equipment Store |
Operational Equipment |
| 29/07/22 |
ALDI 125 775 |
2.65 |
Area Regeneration Activity |
Catering Purchases |
| 16/06/21 |
ISLAND LEARNING CENTRE |
2.65 |
Island Learning Centre |
General Educational Materials |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
2.65 |
Wightcare |
Recruitment Advertising |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
2.65 |
Community Reablement |
Recruitment Advertising |
| 17/11/24 |
SAINSBURYS S/MKTS |
2.65 |
Westminster House |
Catering Purchases |
| 15/11/24 |
ISLAND LEARNING CENTRE |
2.65 |
Island Learning Centre |
General Educational Materials |
| 04/06/24 |
TESCO STORES 5567 |
2.65 |
Learning & Development Running Costs |
Catering Purchases |
| 06/07/22 |
BETA PAK LTD |
2.64 |
Gouldings Resource Centre |
Stationery |