| 26/04/24 |
RED FUNNEL GROUP |
37.65 |
Youth Justice Service |
Travel Expenses |
| 21/02/25 |
BUSINESS STREAM LTD |
37.64 |
Cowes Library |
Water and Sewerage |
| 28/02/25 |
ALPHA (IOW) LTD |
37.64 |
Support for LAC CWD |
Travel Expenses |
| 30/04/21 |
O2 UK LTD |
37.63 |
Plean Dene |
Fixed Telephones |
| 07/01/26 |
BUSINESS STREAM LTD |
37.63 |
Park Avenue, Ventnor |
Water and Sewerage |
| 16/12/22 |
PREPAID FINANCIAL SERVICES LTD |
37.63 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 17/03/23 |
AMZNMKTPLACE |
37.62 |
Museums & Collections Management |
Marketing Costs |
| 30/09/24 |
REDACTED PERSONAL DATA |
37.62 |
Specialist Teacher Advisors |
Public Transport Fares |
| 17/11/25 |
TRAINLINE |
37.61 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/06/24 |
REDACTED PERSONAL DATA |
37.61 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.61 |
Pier St, Sandown |
Electricity |
| 15/01/25 |
NPOWER DIRECT LTD |
37.61 |
Economic Development |
Electricity |
| 20/10/25 |
TRAINLINE |
37.61 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/12/25 |
TRAINLINE |
37.61 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/12/22 |
CORONA ENERGY |
37.61 |
Elmdon (The Laurels) |
Electricity |
| 11/07/23 |
WWW.WIGHTLINK.CO.UK |
37.60 |
Leaving Care Costs |
Public Transport Fares |
| 19/07/24 |
WIGHTLINK LTD |
37.60 |
Commissioners |
Public Transport Fares |
| 18/04/24 |
HOVERTRAVEL LTD- ECOMM |
37.60 |
Head of Place |
Public Transport Fares |
| 19/04/24 |
HOVERTRAVEL LTD- ECOMM |
37.60 |
Head of Place |
Public Transport Fares |
| 28/02/23 |
NATIONAL EXPRESS LIMITED |
37.60 |
BCF Community Equipment Store |
Operational Equipment |
| 04/01/24 |
HOVERTRAVEL LTD- ECOMM |
37.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 11/04/25 |
REDACTED PERSONAL DATA |
37.60 |
In-house Fostering |
Support Children |
| 05/08/22 |
HOVERTRAVEL LTD- ECOMM |
37.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/08/22 |
HOVERTRAVEL LTD- ECOMM |
37.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/08/22 |
HOVERTRAVEL LTD- ECOMM |
37.60 |
S17 Child Protection |
Transport of Clients |
| 09/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
37.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 13/01/22 |
TRAINLINE |
37.60 |
Support for LAC CWD |
Travel Expenses |
| 09/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
37.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 29/02/24 |
REDACTED PERSONAL DATA |
37.60 |
Pupil Premium Managed Centrally |
Public Transport Fares |
| 29/03/23 |
HOVERTRAVEL LTD- ECOMM |
37.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |