| 28/02/25 |
REDACTED PERSONAL DATA |
33.79 |
Public Health Practitioners |
Public Transport Fares |
| 30/09/25 |
SCREWFIX DIRECT |
33.79 |
BCF Community Equipment Store |
Operational Equipment |
| 07/03/25 |
OT GROUP LTD |
33.78 |
Children's office costs |
Stationery |
| 12/08/22 |
AMZNMKTPLACE AMAZON.CO |
33.78 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 12/11/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
33.78 |
Childrens Assess & Safeguarding Team |
Employee Subsistence Expenses |
| 06/09/23 |
CSN CARE GROUP LIMITED |
33.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
NOBILIS CARE IOW |
33.78 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/11/23 |
SAINSBURYS S/MKTS |
33.78 |
Westminster House |
Catering Purchases |
| 29/01/25 |
OT GROUP LTD |
33.78 |
Children's office costs |
Stationery |
| 27/09/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.78 |
Adelaide Resource Centre |
Catering Purchases |
| 12/07/24 |
OT GROUP LTD |
33.78 |
County Hall Central Mail Room |
Stationery |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
33.77 |
Ryde Bungalow |
Electricity |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
33.76 |
Shanklin Lift |
Electricity |
| 09/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
33.76 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 04/07/25 |
CORONA ENERGY |
33.76 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 31/07/25 |
REDACTED PERSONAL DATA |
33.75 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
33.75 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 03/07/25 |
EASILY LTD |
33.75 |
ICT Contracts |
Computer Software Licencing |
| 19/03/25 |
BUSINESS STREAM LTD |
33.75 |
Cemeteries-Northwood |
Water and Sewerage |
| 28/02/25 |
REDACTED PERSONAL DATA |
33.75 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 28/02/25 |
NPOWER DIRECT LTD |
33.75 |
Dodnor Industrial Estate |
Electricity |
| 31/03/25 |
REDACTED PERSONAL DATA |
33.75 |
Community Reablement |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
33.75 |
No-Barriers |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
33.75 |
Wightcare |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
33.75 |
Housing Needs Team |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
33.75 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
33.75 |
AMHP Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
33.75 |
Elections |
Sundry Office Expenses |
| 30/09/24 |
REDACTED PERSONAL DATA |
33.75 |
Leisure Management |
Staff Vehicle Mileage |
| 09/10/25 |
REDFUNNEL.CO.UK |
33.75 |
Reviewing Officer |
Public Transport Fares |