| 27/10/22 |
ZTL AMERICAN AMUSEMENT |
1.92 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/06/22 |
SAINSBURYS SMKT |
1.92 |
Westminster House |
Catering Purchases |
| 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 |
| 29/01/22 |
ASDA STORES 4786 |
1.92 |
Westminster House |
Catering Purchases |
| 03/07/24 |
AMAZON 203-3142484-26 |
1.92 |
Westminster House |
Operational Equipment |
| 17/07/24 |
OT GROUP LTD |
1.92 |
Planning Management |
Stationery |
| 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 |
| 31/07/24 |
ISLAND LEARNING CENTRE |
1.90 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 08/07/24 |
SAINSBURYS S/MKTS |
1.90 |
Westminster House |
Catering Purchases |
| 31/03/25 |
REDACTED PERSONAL DATA |
1.90 |
Wellbeing & Access Hub |
Travel Expenses |
| 06/03/23 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
Catering Purchases |
| 20/03/23 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
Catering Purchases |
| 25/04/23 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
General Materials |
| 27/03/23 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
Catering Purchases |
| 29/11/23 |
OT GROUP LTD |
1.90 |
Education and Inclusion Service |
Stationery |
| 16/07/25 |
OT GROUP LTD |
1.90 |
Museums & Collections Management |
Stationery |
| 27/06/25 |
SAINSBURYS S/MKTS |
1.90 |
Westminster House |
Catering Purchases |
| 31/01/22 |
REDACTED PERSONAL DATA |
1.90 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 21/07/21 |
BATES OFFICE SERVICES LIMITED |
1.90 |
BCF Community Equipment Store |
Stationery |
| 14/12/22 |
BETA PAK LTD |
1.90 |
Planning Management |
Stationery |
| 15/10/25 |
OT GROUP LTD |
1.90 |
Community Reablement |
Stationery |
| 21/01/26 |
OT GROUP LTD |
1.90 |
Children's office costs |
Stationery |
| 31/10/21 |
REDACTED PERSONAL DATA |
1.90 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 30/11/21 |
REDACTED PERSONAL DATA |
1.90 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 11/01/22 |
TESCO STORES 5567 |
1.90 |
Beaulieu House |
Catering Purchases |
| 30/12/22 |
BUSINESS STREAM LTD |
1.90 |
Ryde Harbour |
Water and Sewerage |
| 16/01/23 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
Catering Purchases |
| 16/12/22 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
Catering Purchases |