| 25/03/25 |
REDFUNNEL.CO.UK |
46.40 |
Human Resources |
Travel Expenses |
| 01/07/25 |
REDFUNNEL.CO.UK |
46.40 |
ICT Management |
Public Transport Fares |
| 22/12/25 |
REDFUNNEL.CO.UK |
46.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/09/25 |
REDFUNNEL.CO.UK |
46.40 |
Human Resources |
Travel Expenses |
| 05/05/21 |
CHIPSIDE LIMITED |
46.40 |
Parking Services |
Professional Services |
| 09/01/26 |
RED FUNNEL GROUP |
46.40 |
LD Team |
Public Transport Fares |
| 31/07/24 |
KEISER UK LTD |
46.40 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
46.40 |
Adelaide Resource Centre |
Electricity |
| 31/08/22 |
REDACTED PERSONAL DATA |
46.40 |
Children in Care Team |
Public Transport Fares |
| 03/06/25 |
REDFUNNEL.CO.UK |
46.40 |
S17 Child Protect Support & Protection 4 |
Public Transport Fares |
| 11/06/25 |
REDFUNNEL.CO.UK |
46.40 |
Emergency Management |
Public Transport Fares |
| 12/11/24 |
REDFUNNEL.CO.UK |
46.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 26/09/25 |
REDFUNNEL.CO.UK |
46.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 21/05/24 |
WEST COWES TICKET OFFICE |
46.40 |
Leisure Access System |
Travel Expenses |
| 16/04/25 |
REDFUNNEL.CO.UK |
46.40 |
AMHP Team |
Travel Expenses |
| 08/07/22 |
REDACTED PERSONAL DATA |
46.40 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 08/07/22 |
REDACTED PERSONAL DATA |
46.40 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 04/07/25 |
CORONA ENERGY |
46.39 |
Branstone Farm Business Units |
Electricity |
| 06/10/21 |
PREPAID FINANCIAL SERVICES LTD |
46.39 |
Pre-Paid Cards |
Payment to Private Contractors |
| 31/07/24 |
REDACTED PERSONAL DATA |
46.38 |
Leaving Care Team |
Employee Subsistence Expenses |
| 23/09/22 |
CORONA ENERGY |
46.38 |
Shanklin Lift |
Electricity |
| 01/02/23 |
REDACTED PERSONAL DATA |
46.38 |
The Heights |
Tuition/Course Fee Income |
| 19/07/23 |
BUSINESS STREAM LTD |
46.37 |
Wyevale-Grounds Mtce |
Water and Sewerage |
| 28/02/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
46.37 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 21/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.37 |
Plean Dene |
Catering Purchases |
| 26/10/25 |
AMZNMKTPLACE JN6VE6RS5 |
46.37 |
HM Prison Care |
Operational Equipment |
| 28/03/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
46.37 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 31/03/25 |
BUSINESS STREAM LTD |
46.35 |
Park Avenue, Ventnor |
Water and Sewerage |
| 31/03/23 |
REDACTED PERSONAL DATA |
46.35 |
Youth Offending Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
46.35 |
Island Learning Centre |
Staff Vehicle Mileage |