| 19/06/24 |
ASDA STORES 4786 |
0.85 |
Westminster House |
Catering Purchases |
| 11/11/25 |
M&S SIMPLY FOOD |
0.85 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 29/09/25 |
TESCO STORES 2360 |
0.85 |
Data & Information |
Catering Purchases |
| 08/10/25 |
WIGHTLINK LTD |
0.84 |
LD Team |
Public Transport Fares |
| 02/07/21 |
BATES OFFICE SERVICES LIMITED |
0.84 |
Wightcare |
Stationery |
| 27/08/21 |
BATES OFFICE SERVICES LIMITED |
0.84 |
ASC County Hall office costs |
Stationery |
| 22/12/21 |
BATES OFFICE SERVICES LIMITED |
0.84 |
ASC County Hall office costs |
Stationery |
| 12/09/25 |
WIGHTLINK LTD |
0.84 |
Adult Social Care General Overheads |
Travel Expenses |
| 26/02/25 |
OT GROUP LTD |
0.84 |
Adelaide Resource Centre |
Stationery |
| 29/01/25 |
WIGHTLINK LTD |
0.84 |
Commissioners |
Travel Expenses |
| 23/05/25 |
WIGHTLINK LTD |
0.84 |
Reviewing Officer |
Travel Expenses |
| 11/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
0.84 |
Medina Leisure Centre |
Stock Purchases |
| 12/06/25 |
CO-OP GROUP 070623 |
0.84 |
Supporting Families |
General Materials |
| 19/07/24 |
WIGHTLINK LTD |
0.84 |
Commissioners |
Travel Expenses |
| 15/05/24 |
OT GROUP LTD |
0.84 |
Adelaide Resource Centre |
Stationery |
| 19/05/21 |
WESTMINSTER HOUSE |
0.84 |
Westminster House |
Stationery |
| 18/08/23 |
WIGHTLINK LTD |
0.84 |
Highways PFI CMT |
Professional Services |
| 17/05/22 |
SAINSBURYS S/MKTS |
0.83 |
Westminster House |
Catering Purchases |
| 26/05/22 |
HALFORDS 0454 |
0.83 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/05/22 |
WM MORRISONS STORE |
0.83 |
Plean Dene |
Catering Purchases |
| 15/12/23 |
POUNDLAND LTD - 1241 |
0.83 |
Museums & Collections Management |
Marketing Costs |
| 02/11/22 |
ALDI 125 775 |
0.83 |
Bluebell House |
Catering Purchases |
| 02/01/23 |
POUNDLAND LTD 1334 |
0.83 |
Plean Dene |
Catering Purchases |
| 24/01/23 |
ASDA STORES 4786 |
0.83 |
Westminster House |
Catering Purchases |
| 07/07/23 |
LIBRARY HQ |
0.83 |
Newport Library |
General Materials |
| 07/03/25 |
ADELAIDE RESOURCE CENTRE |
0.83 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 07/11/24 |
W HURST AND SON |
0.83 |
Museums & Collections Management |
Marketing Costs |
| 31/01/24 |
AIR SOCIAL CARE |
0.83 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/05/23 |
TESCO STORES 5567 |
0.83 |
Personal & Community Development Learni… |
General Materials |
| 05/05/23 |
BETA PAK LTD |
0.83 |
Children's office costs |
Stationery |