| 31/10/22 |
MS JULIE JONES-EVANS CC |
27.93 |
Democratic Representation & Management |
Public Transport Fares |
| 17/10/21 |
HONNOR AND JEFFREY |
27.93 |
Beaulieu House |
General Materials |
| 16/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
27.93 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
27.93 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/23 |
REDACTED PERSONAL DATA |
27.93 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/05/23 |
AMAZON.CO.UK YF9D52BI5 |
27.92 |
Wightcare |
Stationery |
| 27/07/22 |
LAKE CLEANING & CATERING SUPPLIES |
27.92 |
Plean Dene |
Consumable Cleaning Materials |
| 30/06/21 |
GAZPROM ENERGY |
27.92 |
Adelaide Resource Centre |
Gas |
| 08/01/26 |
AMZNMKTPLACE ZC8BR4BF4 |
27.92 |
The Lionheart School |
Office Equipment |
| 08/01/25 |
JD PIPES LTD ISLE OF WIGHT |
27.92 |
The Heights |
Maintenance of Operational Equipment |
| 18/01/24 |
B & Q 1163 |
27.92 |
Island Learning Centre |
General Educational Materials |
| 03/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
27.92 |
Medina Leisure Centre |
Stock Purchases |
| 12/10/22 |
AMAZON.CO.UK 055QQ23T5 |
27.91 |
Gouldings Resource Centre |
Sundry Office Expenses |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
27.91 |
Ferry Operation |
Electricity |
| 26/11/24 |
SP FIRST4HEALTH |
27.91 |
Community Reablement |
Vehicle Maintenance Costs |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
27.91 |
Ferry Operation |
Electricity |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
27.91 |
Ferry Operation |
Electricity |
| 31/08/25 |
REDACTED PERSONAL DATA |
27.90 |
Permanence Team |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
27.90 |
IOW National Landscape |
Staff Vehicle Mileage |
| 03/09/25 |
REDACTED PERSONAL DATA |
27.90 |
Youth Justice Service |
Payments to Voluntary and Other Associa… |
| 31/08/25 |
REDACTED PERSONAL DATA |
27.90 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
27.90 |
Community OT Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
27.90 |
Development Management |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
27.90 |
Environmental Health |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
27.90 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
27.90 |
Principal Occupational Therapist |
Staff Vehicle Mileage |
| 12/08/22 |
SOCIALISING BUDDIES |
27.90 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
27.90 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 17/08/22 |
KELTIC |
27.90 |
Parking Attendants |
Clothing & Laundry |
| 12/08/22 |
SOCIALISING BUDDIES |
27.90 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |