| 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 |
| 06/03/23 |
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 |
| 11/01/23 |
GO SOUTH COAST LTD |
1.90 |
Skills and Participation |
Transport of Clients |
| 30/12/22 |
BUSINESS STREAM LTD |
1.90 |
Ryde Harbour |
Water and Sewerage |
| 29/11/23 |
OT GROUP LTD |
1.90 |
Education and Inclusion Service |
Stationery |
| 31/08/23 |
REDACTED PERSONAL DATA |
1.90 |
Leaving Care Team |
Public Transport Fares |
| 22/05/23 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
Catering Purchases |
| 24/05/23 |
TESCO STORES 5567 |
1.90 |
Learning & Development Running Costs |
Catering Purchases |
| 29/04/23 |
TESCO STORES 5567 |
1.90 |
Plean Dene |
Catering Purchases |
| 21/07/21 |
BATES OFFICE SERVICES LIMITED |
1.90 |
BCF Community Equipment Store |
Stationery |
| 28/02/23 |
REDACTED PERSONAL DATA |
1.90 |
Early Years Team |
Travel Expenses |
| 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 |
| 11/01/22 |
TESCO STORES 5567 |
1.90 |
Beaulieu House |
Catering Purchases |
| 31/07/22 |
REDACTED PERSONAL DATA |
1.90 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 15/10/24 |
ASDA GROCERIES ONLINE |
1.90 |
Plean Dene |
Catering Purchases |
| 31/10/22 |
REDACTED PERSONAL DATA |
1.90 |
Supporting Families |
Travel Expenses |
| 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 |
| 29/11/24 |
ASDA GROCERIES ONLINE |
1.90 |
Plean Dene |
Catering Purchases |
| 20/02/26 |
OT GROUP LTD |
1.90 |
Medina Leisure Centre |
Stationery |
| 14/06/25 |
LIDL GB SHANKLIN |
1.89 |
Plean Dene |
Catering Purchases |
| 02/07/21 |
BATES OFFICE SERVICES LIMITED |
1.89 |
Wightcare |
Stationery |
| 19/11/21 |
BATES OFFICE SERVICES LIMITED |
1.89 |
ASC Commissioning/Partnerships Developm… |
Stationery |
| 14/04/25 |
SAINSBURYS S/MKTS |
1.89 |
Westminster House |
Catering Purchases |
| 15/10/21 |
THE CONSORTIUM |
1.89 |
Island Learning Centre |
Sundry Office Expenses |
| 03/05/24 |
ISLAND LEARNING CENTRE |
1.89 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 29/06/22 |
BETA PAK LTD |
1.89 |
Archives |
Stationery |