| 27/04/22 |
BATES OFFICE SERVICES LIMITED |
57.58 |
Plean Dene |
Charges from Independent Providers |
| 06/12/23 |
SOLENT YOUTH SERVICES |
57.58 |
Leaving Care Costs |
Support Children |
| 24/01/26 |
RADCLIFFES |
57.57 |
Plean Dene |
Catering Purchases |
| 02/02/22 |
CORONA ENERGY |
57.57 |
Newport Harbour Account |
Electricity |
| 02/02/22 |
CORONA ENERGY |
57.57 |
Newport Harbour Account |
Electricity |
| 11/10/24 |
SOUTHERN WATER AUTHORITY |
57.56 |
Local Authority Housing Fund |
Water and Sewerage |
| 06/12/23 |
TRAINLINE |
57.56 |
Reviewing Officer |
Travel Expenses |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
57.55 |
Cemeteries-East Cowes |
Electricity |
| 25/09/24 |
CORAM BAAF |
57.55 |
Permanence Team |
Purchase of Books |
| 21/04/23 |
REDACTED PERSONAL DATA |
57.55 |
Ukraine - Host Payments |
Grants to individuals |
| 14/12/22 |
REDACTED PERSONAL DATA |
57.55 |
Ukraine - Host Payments |
Grants to individuals |
| 16/09/22 |
REDACTED PERSONAL DATA |
57.55 |
Ukraine - Host Payments |
Grants to individuals |
| 09/09/22 |
REDACTED PERSONAL DATA |
57.55 |
Ukraine - Host Payments |
Grants to individuals |
| 09/09/22 |
REDACTED PERSONAL DATA |
57.55 |
Ukraine - Host Payments |
Grants to individuals |
| 06/12/22 |
REDFUNNEL.CO.UK |
57.55 |
Support for Looked After Children |
Transport of Clients |
| 14/06/23 |
CONTEGO SAFETY SOLUTIONS LTD |
57.54 |
Adelaide Resource Centre |
Clothing & Laundry |
| 14/06/23 |
CONTEGO SAFETY SOLUTIONS LTD |
57.54 |
Adelaide Resource Centre |
Clothing & Laundry |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
57.53 |
Cemeteries-East Cowes |
Electricity |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
57.53 |
Cemeteries-East Cowes |
Electricity |
| 08/01/24 |
SAINSBURYS.CO.UK |
57.52 |
Island Learning Centre |
Catering Purchases |
| 15/06/23 |
AFFILIATED AUTO RENTAL |
57.51 |
Children in Care Team |
Vehicle Hire External |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
57.51 |
Parklands |
Electricity |
| 08/12/22 |
AFFILIATED AUTO RENTAL |
57.51 |
Commissioning Manager for Adult Social … |
Vehicle Hire External |
| 12/03/25 |
W HURST AND SON |
57.51 |
Museums & Collections Management |
Marketing Costs |
| 23/03/23 |
AFFILIATED AUTO RENTAL |
57.51 |
Children in Care Team |
Vehicle Hire External |
| 15/02/23 |
SOS SUPPLIES |
57.50 |
Crematorium |
Operational Equipment |
| 13/10/21 |
N-VIRO |
57.50 |
Specialist Service Business Admin |
Consumable Cleaning Materials |
| 21/06/22 |
WIGHTLINK |
57.50 |
Support for Looked After Children |
Transport of Clients |
| 12/01/22 |
WWW.WIGHTLINK.CO.UK |
57.50 |
Leaving Care Costs |
Public Transport Fares |
| 07/01/22 |
WWW.WIGHTLINK.CO.UK |
57.50 |
Leaving Care Costs |
Public Transport Fares |