| 24/11/21 |
BATES OFFICE SERVICES LIMITED |
1.77 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 10/12/25 |
LIBRARY HQ |
1.77 |
Newport Library |
General Materials |
| 14/01/26 |
OT GROUP LTD |
1.76 |
Beaulieu House |
Stationery |
| 20/02/26 |
OT GROUP LTD |
1.76 |
The Heights |
Stationery |
| 19/03/25 |
OT GROUP LTD |
1.76 |
Gouldings Resource Centre |
Stationery |
| 13/05/22 |
WIGHT RECLAMATION LTD |
1.76 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 14/08/24 |
OT GROUP LTD |
1.76 |
Highways PFI CMT |
Stationery |
| 09/10/24 |
OT GROUP LTD |
1.76 |
Medina Leisure Centre |
Stationery |
| 10/07/24 |
OT GROUP LTD |
1.76 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 29/10/25 |
OT GROUP LTD |
1.76 |
Gouldings Resource Centre |
Stationery |
| 13/09/24 |
OT GROUP LTD |
1.76 |
Gouldings Resource Centre |
Stationery |
| 14/01/26 |
OT GROUP LTD |
1.76 |
Gouldings Resource Centre |
Stationery |
| 14/01/26 |
OT GROUP LTD |
1.76 |
Gouldings Resource Centre |
Stationery |
| 07/08/24 |
REDACTED PERSONAL DATA |
1.75 |
Car Park - Winchester Hse, Shanklin |
Off Street Parking Income |
| 22/07/25 |
TESCO STORES 5567 |
1.75 |
Learning & Development Running Costs |
Catering Purchases |
| 04/06/25 |
ALDI 87 775 |
1.75 |
Building 41 |
Stock Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
1.75 |
Leaving Care Team |
Stationery |
| 24/12/21 |
MCM CONSTRUCTION LTD |
1.75 |
NB Covid-19 |
Water and Sewerage |
| 01/12/21 |
WWW.WIGHTLINK.CO.UK |
1.75 |
Support for Looked After Children |
Transport of Clients |
| 03/10/23 |
AMZNMKTPLACE |
1.75 |
Saxonbury |
Operational Equipment |
| 08/09/21 |
GO SOUTH COAST LTD |
1.75 |
Skills and Participation |
Transport of Clients |
| 10/10/22 |
TESCO STORES 5567 |
1.75 |
Learning & Development Running Costs |
Catering Purchases |
| 28/09/22 |
TESCO STORES 5567 |
1.75 |
Learning & Development Running Costs |
Catering Purchases |
| 03/08/21 |
WWW.WIGHTLINK.CO.UK |
1.75 |
Support for Looked After Children |
Transport of Clients |
| 26/01/22 |
GO SOUTH COAST LTD |
1.75 |
Youth Offending Team |
Transport of Clients |
| 03/01/23 |
ALDI 87 775 |
1.75 |
Wight Innovation ERDF |
Consumable Cleaning Materials |
| 12/08/25 |
ALDI 87 775 |
1.75 |
Building 41 |
Unallocated PCard Expenses |
| 11/02/22 |
THE CONSORTIUM |
1.75 |
Call Centre |
Stationery |
| 03/02/23 |
ISLAND LEARNING CENTRE |
1.75 |
Island Learning Centre |
General Educational Materials |
| 26/07/21 |
HALFORDS ON LINE |
1.75 |
Community Outreach |
Vehicle Maintenance Costs |