| 30/06/23 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 30/11/22 |
REDACTED PERSONAL DATA |
2.25 |
Wightcare |
Staff Vehicle Mileage |
| 03/02/23 |
ISLAND LEARNING CENTRE |
2.25 |
Island Learning Centre |
General Educational Materials |
| 25/01/23 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 31/01/23 |
REDACTED PERSONAL DATA |
2.25 |
Trees and Landscape |
Staff Vehicle Mileage |
| 30/07/21 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 08/12/23 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 31/12/23 |
REDACTED PERSONAL DATA |
2.25 |
Museums & Collections Management |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
2.25 |
IASCC Team |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
2.25 |
IASCC Team |
Staff Vehicle Mileage |
| 16/08/23 |
SUPPLIES TEAM LTD |
2.25 |
Community Reablement |
Stationery |
| 26/05/23 |
BETA PAK LTD |
2.25 |
Adelaide Resource Centre |
Stationery |
| 01/09/21 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 28/02/26 |
REDACTED PERSONAL DATA |
2.25 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
2.25 |
Wellbeing & Access Hub |
Travel Expenses |
| 04/10/23 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 22/11/23 |
SOMERTON PAPER SERVICE |
2.25 |
Car Park cash collection |
Operational Equipment |
| 01/11/23 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 14/04/21 |
THE ORCHARD HOUSE CARE HOME |
2.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/07/21 |
STUBBINGS BROS LTD |
2.24 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 12/10/21 |
HURSTS |
2.24 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 09/10/24 |
PHOENIX PROJECT |
2.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/04/25 |
OT GROUP LTD |
2.23 |
The Heights |
Stationery |
| 15/10/25 |
OT GROUP LTD |
2.23 |
Adult Social Care General Overheads |
Stationery |
| 15/10/25 |
OT GROUP LTD |
2.23 |
Adult Social Care General Overheads |
Stationery |
| 15/10/25 |
OT GROUP LTD |
2.23 |
Adult Social Care General Overheads |
Stationery |
| 31/10/25 |
OT GROUP LTD |
2.23 |
Adult Social Care General Overheads |
Stationery |
| 23/12/25 |
OT GROUP LTD |
2.23 |
Planning Management |
Stationery |
| 23/01/26 |
OT GROUP LTD |
2.23 |
Planning Management |
Stationery |
| 14/01/26 |
OT GROUP LTD |
2.23 |
Public Libraries Central |
Stationery |