| 03/07/24 |
AMAZON 203-3142484-26 |
1.92 |
Westminster House |
Operational Equipment |
| 27/10/22 |
ZTL AMERICAN AMUSEMENT |
1.92 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/01/22 |
ASDA STORES 4786 |
1.92 |
Westminster House |
Catering Purchases |
| 13/03/24 |
OT GROUP LTD |
1.92 |
Beaulieu House |
Stationery |
| 17/07/24 |
OT GROUP LTD |
1.92 |
Planning Management |
Stationery |
| 05/08/24 |
ASDA STORES |
1.92 |
Resilience Around the Family Team |
General Materials |
| 28/06/23 |
CONTEGO SAFETY SOLUTIONS LTD |
1.92 |
Community Reablement |
Clothing & Laundry |
| 20/05/24 |
W HURST & SON |
1.91 |
Medina Leisure Centre |
Operational Equipment |
| 31/05/24 |
OT GROUP LTD |
1.90 |
Children's office costs |
Stationery |
| 08/03/24 |
OT GROUP LTD |
1.90 |
Museums & Collections Management |
Stationery |
| 31/07/22 |
REDACTED PERSONAL DATA |
1.90 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 25/04/23 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
General Materials |
| 29/03/23 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
Catering Purchases |
| 29/11/23 |
OT GROUP LTD |
1.90 |
Education and Inclusion Service |
Stationery |
| 28/02/23 |
REDACTED PERSONAL DATA |
1.90 |
Early Years Team |
Travel Expenses |
| 30/12/22 |
BUSINESS STREAM LTD |
1.90 |
Ryde Harbour |
Water and Sewerage |
| 16/12/22 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
Catering Purchases |
| 31/10/22 |
REDACTED PERSONAL DATA |
1.90 |
Supporting Families |
Travel Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
1.90 |
Leaving Care Team |
Public Transport Fares |
| 27/06/25 |
SAINSBURYS S/MKTS |
1.90 |
Westminster House |
Catering Purchases |
| 23/12/25 |
OT GROUP LTD |
1.90 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 21/01/26 |
OT GROUP LTD |
1.90 |
Children's office costs |
Stationery |
| 25/11/24 |
TESCO STORES 5567 |
1.90 |
Personal & Community Development Learni… |
General Materials |
| 28/10/24 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
General Materials |
| 08/07/24 |
SAINSBURYS S/MKTS |
1.90 |
Westminster House |
Catering Purchases |
| 31/07/24 |
ISLAND LEARNING CENTRE |
1.90 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 30/06/24 |
REDACTED PERSONAL DATA |
1.90 |
Estuaries Officer |
Travel Expenses |
| 21/07/21 |
BATES OFFICE SERVICES LIMITED |
1.90 |
BCF Community Equipment Store |
Stationery |
| 18/08/23 |
WIGHT BUSINESS SERVICES |
1.90 |
Car Park cash collection |
Stationery |
| 31/01/25 |
REDACTED PERSONAL DATA |
1.90 |
Trading Standards |
Travel Expenses |