| 17/04/24 |
REDACTED PERSONAL DATA |
52.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/10/25 |
TESCO STORES 5567 |
52.60 |
Beaulieu House |
Catering Purchases |
| 01/04/21 |
REDACTED PERSONAL DATA |
52.60 |
Training - Childrens |
Travel Expenses |
| 31/07/22 |
REDACTED PERSONAL DATA |
52.60 |
Commissioning Manager for Adult Social … |
Public Transport Fares |
| 03/12/25 |
CENTRAL & NORTH WEST LONDON NHS FT |
52.60 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 06/08/21 |
GAZPROM ENERGY |
52.58 |
BCF Community Equipment Store |
Gas |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Victoria Quays |
Gas |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Victoria Quays |
Gas |
| 09/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Sandown Town Hall |
Gas |
| 09/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Sandown Town Hall |
Gas |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Victoria Quays |
Electricity |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Victoria Quays |
Gas |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Victoria Quays |
Gas |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Sandown Town Hall |
Gas |
| 15/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Sandown Town Hall |
Gas |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Sandown Town Hall |
Gas |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.58 |
Victoria Quays |
Gas |
| 06/12/24 |
NPOWER DIRECT LTD |
52.57 |
Adelaide Resource Centre |
Electricity |
| 11/07/25 |
ARGOS ISLE OF WIGHT |
52.57 |
Reviewing Officer |
Unallocated PCard Expenses |
| 25/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
52.57 |
Plean Dene |
Consumable Cleaning Materials |
| 01/04/21 |
THE ORCHARD HOUSE CARE HOME |
52.56 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/04/21 |
WOODSIDE HALL NURSING HOME |
52.56 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/03/22 |
SCIO HEALTHCARE LTD |
52.56 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 19/03/25 |
ROSS LETTINGS (IW) LIMITED |
52.56 |
Rights of Way Operations |
Electricity |
| 03/07/24 |
SES AUTOPARTS I.O.W |
52.56 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 24/02/23 |
COMMUNITY WELLBEING AND SOCIAL CARE |
52.55 |
IASCC Team |
Client Expenses |
| 25/03/22 |
BUSINESS STREAM LTD |
52.55 |
Mariners Way, Cowes |
Water and Sewerage |
| 19/04/21 |
AMZNMKTPLACE |
52.54 |
Wightcare |
Operational Equipment |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.53 |
Adelaide Resource Centre |
Electricity |
| 08/06/22 |
VECTA HOUSE CARE HOME |
52.53 |
FNC IWC funded clients |
Charges from Independent Providers |