| 20/05/22 |
BETA PAK LTD |
33.54 |
Medina Leisure Centre |
Stationery |
| 26/10/22 |
BETA PAK LTD |
33.54 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 13/07/21 |
ENTERPRISE RENT-A-CAR |
33.53 |
Children in Care Team |
Vehicle Hire External |
| 27/08/25 |
MICROHIVE |
33.53 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 12/03/25 |
REDACTED PERSONAL DATA |
33.53 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/11/21 |
REDACTED PERSONAL DATA |
33.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/03/23 |
BOOKER LTD - 38578204 |
33.52 |
Island Learning Centre |
Catering Equipment |
| 29/01/25 |
TOTAL GAS & POWER LTD |
33.52 |
Sandown Town Hall |
Gas |
| 26/09/24 |
AMZNMKTPLACE TH5VF8ST4 |
33.52 |
Road Safety |
Grounds Maintenance |
| 29/11/24 |
BETA PAK LTD |
33.52 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 19/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
33.52 |
Parks Mtce Miscellaneous |
Electricity |
| 26/10/22 |
BETA PAK LTD |
33.52 |
Coroner |
Stationery |
| 27/10/22 |
ENTERPRISE RENT-A-CAR |
33.52 |
Children in Care Team |
Vehicle Hire External |
| 03/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.51 |
Westminster House |
Catering Purchases |
| 24/12/25 |
MICROHIVE |
33.51 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 10/12/25 |
ENTERPRISE RENT A CAR |
33.50 |
Transport Fleet Administration |
Vehicle Hire External |
| 12/12/25 |
ARGOS ISLE OF WIGHT |
33.50 |
Mental Health Other ST Support 18-64 |
Mobile Telecoms |
| 06/11/25 |
WATERSTONES |
33.50 |
Beaulieu House |
General Materials |
| 24/09/21 |
CHAPEL NURSERIES |
33.50 |
Plean Dene |
Catering Purchases |
| 17/09/24 |
TAXI PRICE COMPARE |
33.50 |
Support for Looked After Children CAST2 |
Transport of Clients |
| 18/02/26 |
OT GROUP LTD |
33.50 |
Adult Social Care General Overheads |
Stationery |
| 29/05/24 |
W J NIGH & SONS LTD |
33.50 |
Roman Villa Newport |
Stock Purchases |
| 21/02/25 |
LEADERCABS |
33.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/04/23 |
REDACTED PERSONAL DATA |
33.50 |
Public Health Practitioners |
Public Transport Fares |
| 02/02/22 |
CORONA ENERGY |
33.50 |
Family Support activity base: 76 Greenl… |
Electricity |
| 01/12/21 |
D H PRICE MOTORS LTD |
33.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/03/22 |
CHAPEL NURSERIES |
33.50 |
Saxonbury |
Catering Purchases |
| 14/09/22 |
ASKEWS LIBRARY SERVICES LTD |
33.50 |
Public Libraries Central |
Purchase of Books |
| 28/10/22 |
CITY ELECTRICAL FACTORS LTD |
33.50 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 28/06/23 |
HMCTS PORTSMOUTH092 |
33.50 |
Council Tax |
Legal Fees - Other Parties |