| 12/05/23 |
BUSINESS STREAM LTD |
36.89 |
Car Park - Appley Park, Ryde |
Water and Sewerage |
| 12/05/23 |
BUSINESS STREAM LTD |
36.89 |
Car Park - St Thomas Street, Ryde |
Water and Sewerage |
| 12/05/23 |
BUSINESS STREAM LTD |
36.89 |
Car Park - Central, Ventnor |
Water and Sewerage |
| 12/05/23 |
BUSINESS STREAM LTD |
36.89 |
Car Park - Lugley Street, Newport |
Water and Sewerage |
| 12/05/23 |
BUSINESS STREAM LTD |
36.89 |
Car Park - Orchardleigh Rd, Shanklin |
Water and Sewerage |
| 07/01/26 |
REDACTED PERSONAL DATA |
36.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/10/25 |
REDACTED PERSONAL DATA |
36.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/10/25 |
REDACTED PERSONAL DATA |
36.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
36.88 |
Community Reablement |
Clothing & Laundry |
| 29/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
36.88 |
Community Reablement |
Clothing & Laundry |
| 14/02/24 |
CONTEGO SAFETY SOLUTIONS LTD |
36.88 |
Community Reablement |
Clothing & Laundry |
| 06/08/25 |
REDACTED PERSONAL DATA |
36.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/06/24 |
IDML |
36.88 |
Bikeability |
Clothing & Laundry |
| 22/09/23 |
WWW.WIGHTLINK.CO.UK |
36.87 |
Medina Theatre |
Payment to Private Contractors |
| 30/12/24 |
AMZNMKTPLACE XV0BI6FM5 |
36.87 |
Beaulieu House |
Unallocated PCard Expenses |
| 10/09/25 |
TOTALENERGIES GAS & POWER LTD |
36.86 |
Family Support activity base: 76 Greenl… |
Gas |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
36.86 |
Pier St, Sandown |
Electricity |
| 31/12/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
36.86 |
Adelaide Resource Centre |
Catering Purchases |
| 02/01/25 |
SAINSBURY'S S/MKT |
36.85 |
Beaulieu House |
Catering Purchases |
| 17/07/24 |
ADELAIDE RESOURCE CENTRE |
36.85 |
Adelaide Resource Centre |
Operational Equipment |
| 24/09/21 |
ADELAIDE RESOURCE CENTRE |
36.85 |
Adelaide Resource Centre |
Catering Purchases |
| 18/12/24 |
BETA PAK LTD |
36.85 |
Plean Dene |
Operational Equipment |
| 17/06/22 |
SOCIALISING BUDDIES |
36.85 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/06/22 |
SOCIALISING BUDDIES |
36.85 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/04/22 |
LAKE CLEANING & CATERING SUPPLIES |
36.85 |
Plean Dene |
Consumable Cleaning Materials |
| 19/01/22 |
MOUNTJOY LTD |
36.84 |
Westminster House |
Property Services - Day to day Maintena… |
| 19/01/22 |
MOUNTJOY LTD |
36.84 |
Beaulieu House |
Minor Works |
| 07/07/21 |
MOUNTJOY LTD |
36.84 |
Westminster House |
Property Services - Day to day Maintena… |
| 14/02/24 |
PENNIES FROM HEAVEN DISTRIBUTION |
36.84 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36.84 |
Ferry Operation |
Electricity |