| 12/07/23 |
ENTERPRISE RENT A CAR |
70.90 |
Permanence Team |
Vehicle Hire External |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
70.90 |
17 Fairlee Road |
Electricity |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
70.90 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
70.90 |
17 Fairlee Road |
Electricity |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
70.89 |
Cothey Bottom Store RYDE |
Refuse Collection, Disposal and Recycli… |
| 01/11/23 |
BUSINESS STREAM LTD |
70.89 |
Cowes Library |
Water and Sewerage |
| 16/08/23 |
REDACTED PERSONAL DATA |
70.89 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/08/21 |
BUSINESS STREAM LTD |
70.88 |
Cowes Library |
Water and Sewerage |
| 22/01/25 |
ADVOCACY FOR ALL |
70.88 |
Mental Health Other ST Support 65+ |
Professional Services |
| 11/08/21 |
WIGHT RECLAMATION LTD |
70.86 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 24/07/24 |
AMAZON 204-5566761-37 |
70.85 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 03/10/24 |
B & Q 1163 |
70.85 |
Medina Leisure Centre |
Operational Equipment |
| 16/02/24 |
ISLAND TELECOM GROUP + |
70.85 |
Telecommunications |
Fixed Telephones |
| 14/01/26 |
REDACTED PERSONAL DATA |
70.84 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/02/24 |
CORONA ENERGY |
70.84 |
Branstone Farm Business Units |
Electricity |
| 04/08/22 |
MCDONALDS |
70.84 |
Beaulieu House |
General Materials |
| 18/05/22 |
AMZNMKTPLACE |
70.83 |
Wightcare |
Operational Equipment |
| 17/11/25 |
PREMIER INN |
70.83 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 27/11/25 |
CURRYS LTD |
70.83 |
EOTAS / EOTIC |
Operational Equipment |
| 09/07/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/07/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/07/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/07/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/07/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/07/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/07/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/07/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/10/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/09/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/10/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |