| 22/12/21 |
ITS TOOLS IOW LTD |
27.90 |
Rights of Way Operations |
Operational Equipment |
| 30/11/21 |
REDACTED PERSONAL DATA |
27.90 |
Youth Offending Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
27.90 |
ESFA Adult Maths Project |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
27.90 |
Leaving Care Team |
Employee Subsistence Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
27.90 |
LD Team |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
27.90 |
IOW National Landscape |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
27.90 |
Public Health Practitioners |
Staff Vehicle Mileage |
| 08/03/23 |
ASKEWS LIBRARY SERVICES LTD |
27.89 |
Public Libraries Central |
Purchase of Books |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
27.89 |
Ferry Operation |
Electricity |
| 31/05/23 |
REDACTED PERSONAL DATA |
27.89 |
Children with Disabilities |
Sundry Office Expenses |
| 17/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
27.89 |
Ferry Operation |
Electricity |
| 31/03/22 |
ASKEWS LIBRARY SERVICES LTD |
27.88 |
Public Libraries Central |
Purchase of Books |
| 12/02/22 |
AMZNMKTPLACE |
27.88 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/07/25 |
AMAZON.CO.UK RG8ER7UZ4 |
27.88 |
ASC WFD |
Training |
| 17/12/25 |
LAWGUIDE LTD |
27.87 |
Trading Standards |
Professional Services |
| 14/12/22 |
BETA PAK LTD |
27.87 |
Bluebell House |
Operational Equipment |
| 31/03/25 |
MR EDWARD BLAKE CC |
27.87 |
Democratic Representation & Management |
Members On Island Travel |
| 07/08/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
27.87 |
Adelaide Resource Centre |
Catering Purchases |
| 05/10/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
27.87 |
Adelaide Resource Centre |
Catering Purchases |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
27.87 |
Gouldings Resource Centre |
Clothing & Laundry |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
27.87 |
Gouldings Resource Centre |
Clothing & Laundry |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
27.87 |
Gouldings Resource Centre |
Clothing & Laundry |
| 16/04/25 |
B & Q 1163 |
27.86 |
The Lionheart School |
Unallocated PCard Expenses |
| 03/09/21 |
IW CREDIT UNION |
27.86 |
Beaulieu House |
Support Children |
| 23/07/21 |
PORTSMOUTH CITY COUNCIL |
27.86 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 05/06/23 |
TRAINLINE |
27.85 |
Mental Health Team |
Public Transport Fares |
| 04/10/23 |
BUSINESS STREAM LTD |
27.85 |
Parking Management |
Water and Sewerage |
| 31/01/25 |
PREPAID FINANCIAL SERVICES LTD |
27.85 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 17/11/21 |
LAKE LAUNDRY SERVICES LIMITED |
27.85 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 09/03/23 |
MARKS&SPENCER PLC |
27.85 |
SEND Independent Advice & Support |
Interview & recruitment expenses |