| 20/01/23 |
BETA PAK LTD |
2.42 |
Group Manager Leaning Disability Homes |
Stationery |
| 22/02/22 |
COSTA COFFEE 43035930 |
2.42 |
Newport Harbour Account |
Catering Purchases |
| 25/06/25 |
OT GROUP LTD |
2.41 |
Public Libraries Central |
Stationery |
| 03/09/25 |
DRAX POWER STATION |
2.41 |
Choice Based Lettings Team |
Electricity |
| 24/01/25 |
OT GROUP LTD |
2.41 |
Adult Social Care General Overheads |
Stationery |
| 28/04/21 |
AMZNMKTPLACE |
2.41 |
Community Reablement |
Operational Equipment |
| 30/10/23 |
WIGHTFIBRE LIMITED |
2.41 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 20/12/23 |
WF EDUCATION GROUP |
2.40 |
Public Libraries Central |
Stationery |
| 22/12/21 |
BATES OFFICE SERVICES LIMITED |
2.40 |
The Heights |
Stationery |
| 30/03/23 |
AMZNMKTPLACE |
2.40 |
Saxonbury |
Catering Purchases |
| 29/02/24 |
REDACTED PERSONAL DATA |
2.40 |
ICT Desktop Support |
Travel Expenses |
| 13/10/23 |
PREPAID FINANCIAL SERVICES LTD |
2.40 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/03/24 |
REDACTED PERSONAL DATA |
2.40 |
Hospital Team |
Travel Expenses |
| 16/12/22 |
PREPAID FINANCIAL SERVICES LTD |
2.40 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/07/24 |
REDACTED PERSONAL DATA |
2.40 |
FAC Team |
Travel Expenses |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
2.40 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 10/10/25 |
UPS LTD |
2.40 |
Medina Theatre |
Maintenance of Operational Equipment |
| 30/06/25 |
REDACTED PERSONAL DATA |
2.40 |
Pre-school Special Educational Needs |
Travel Expenses |
| 13/12/24 |
ASDA GROCERIES ONLINE |
2.40 |
Plean Dene |
Catering Purchases |
| 31/12/24 |
REDACTED PERSONAL DATA |
2.40 |
Pre-school Special Educational Needs |
Travel Expenses |
| 04/10/24 |
ADELAIDE RESOURCE CENTRE |
2.40 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 01/12/23 |
WWW.WIGHTLINK.CO.UK |
2.40 |
Support for Looked After Children |
Transport of Clients |
| 14/12/23 |
TRAINLINE |
2.40 |
Children in Care Team |
Public Transport Fares |
| 30/06/22 |
REDACTED PERSONAL DATA |
2.40 |
Tree Felling / Replacement |
Public Transport Fares |
| 30/04/22 |
REDACTED PERSONAL DATA |
2.40 |
Registration Of Births,Deaths, Marriages |
Travel Expenses |
| 30/04/22 |
REDACTED PERSONAL DATA |
2.40 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
2.40 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 28/02/23 |
REDACTED PERSONAL DATA |
2.40 |
No-Barriers |
Sundry Office Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
2.40 |
Tree Felling / Replacement |
Public Transport Fares |
| 03/11/21 |
ASDA STORES 4786 |
2.40 |
Beaulieu House |
Client Expenses |