| 04/07/25 |
CORONA ENERGY |
40.84 |
Branstone Farm Business Units |
Electricity |
| 04/07/25 |
CORONA ENERGY |
40.84 |
Branstone Farm Business Units |
Electricity |
| 13/06/25 |
B&Q LTD |
40.83 |
Beaulieu House |
General Materials |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
40.83 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 01/02/24 |
AMAZON 204-2256477-82 |
40.83 |
Public Libraries Central |
Fixtures and Fittings |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
40.83 |
Family Support activity base: 76 Greenl… |
Gas |
| 21/04/21 |
ONSIDE INDEPENDENT ADVOCACY |
40.83 |
DoLS/MCA |
Professional Services |
| 27/04/22 |
HOTEL AT BOOKING.COM |
40.83 |
B&B Properties |
Accommodation Costs - Service Users |
| 04/06/21 |
ONSIDE INDEPENDENT ADVOCACY |
40.83 |
DoLS/MCA |
Professional Services |
| 26/10/23 |
RYDE SUPERBOWL |
40.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/04/23 |
DNA LEGAL LTD |
40.83 |
Court Work & Consultancy Services |
Professional Services |
| 21/09/22 |
AMZNMKTPLACE AMAZON.CO |
40.83 |
Gouldings Resource Centre |
Office Equipment |
| 11/06/25 |
RYDE TAXIS LTD |
40.83 |
EOTAS / EOTIC |
Transport of Clients |
| 10/11/23 |
X2 COMMUNICATIONS LTD |
40.82 |
Telecommunications |
Fixed Telephones |
| 14/06/23 |
X2 COMMUNICATIONS LTD |
40.82 |
Telecommunications |
Fixed Telephones |
| 14/07/23 |
X2 COMMUNICATIONS LTD |
40.82 |
Telecommunications |
Fixed Telephones |
| 19/04/23 |
X2 COMMUNICATIONS LTD |
40.82 |
Telecommunications |
Fixed Telephones |
| 13/10/23 |
X2 COMMUNICATIONS LTD |
40.82 |
Telecommunications |
Fixed Telephones |
| 15/09/23 |
X2 COMMUNICATIONS LTD |
40.82 |
Telecommunications |
Fixed Telephones |
| 09/04/24 |
AMAZON 204-9008932-27 |
40.82 |
Gouldings Resource Centre |
Operational Equipment |
| 09/03/22 |
EURO CAR PARTS |
40.82 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 13/12/23 |
X2 COMMUNICATIONS LTD |
40.82 |
Telecommunications |
Fixed Telephones |
| 17/05/23 |
X2 COMMUNICATIONS LTD |
40.82 |
Telecommunications |
Fixed Telephones |
| 11/08/23 |
X2 COMMUNICATIONS LTD |
40.82 |
Telecommunications |
Fixed Telephones |
| 28/03/24 |
AMAZON 204-2819785-48 |
40.81 |
Environmental Health |
Operational Equipment |
| 19/05/21 |
AMZNMKTPLACE AMAZON.CO |
40.81 |
Learning & Development Resource Centre |
Purchase of Books |
| 22/10/21 |
THE ISLAND DAY NURSERY LTD |
40.81 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/12/21 |
CHAPEL NURSERIES |
40.80 |
Plean Dene |
Catering Purchases |
| 16/02/22 |
SOMERTON PAPER SERVICE |
40.80 |
Ferry Operation |
Operational Equipment |
| 18/01/23 |
WIGHT CRYSTAL |
40.80 |
Gouldings Resource Centre |
Catering Purchases |