| 03/04/24 |
REDACTED PERSONAL DATA |
27.56 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/01/22 |
WM MORRISONS STORE |
27.56 |
Plean Dene |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
27.56 |
Next Steps Team |
Employee Subs Exp |
| 16/08/23 |
ARCO LTD |
27.56 |
Parking Attendants |
Clothing & Laundry |
| 25/03/22 |
THETRAINLINE.COM |
27.56 |
Emergency Management |
Public Transport Fares |
| 06/10/23 |
ARCO LTD |
27.56 |
Parking Attendants |
Clothing & Laundry |
| 06/10/23 |
ARCO LTD |
27.56 |
Parking Attendants |
Clothing & Laundry |
| 12/12/25 |
BRISTOW & SUTOR |
27.55 |
Miscellaneous Non-rechargeable |
Sundry Office Expenses |
| 18/12/24 |
REDACTED PERSONAL DATA |
27.54 |
Leaving Care Costs |
Transport of Clients |
| 04/11/24 |
B & Q 1163 |
27.54 |
Medina Leisure Centre |
Operational Equipment |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
27.54 |
Public Clocks |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
27.54 |
Parking Management |
Electricity |
| 30/06/25 |
MR IAN WARD CC |
27.54 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MISS SARAH RAE REDRUP CC |
27.54 |
Democratic Representation & Management |
Members On Island Travel |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
27.53 |
Pre-Paid Cards |
Payment to Private Contractors |
| 02/02/22 |
CORONA ENERGY |
27.52 |
Public Conveniences - General |
Electricity |
| 07/09/21 |
CHANT LOCK |
27.52 |
Medina Leisure Centre |
Operational Equipment |
| 01/06/22 |
CORONA ENERGY |
27.52 |
Cemeteries-Ryde |
Electricity |
| 26/01/22 |
CORONA ENERGY |
27.52 |
Public Conveniences - General |
Electricity |
| 06/07/22 |
CORONA ENERGY |
27.52 |
Cemeteries-Ryde |
Electricity |
| 05/02/24 |
HOME BARGAINS |
27.51 |
Apprenticeships 16-18 Years |
General Materials |
| 28/05/25 |
N-VIRO LTD |
27.51 |
County Hall,Newport |
Consumable Cleaning Materials |
| 24/11/21 |
STUBBINGS BROS LTD |
27.51 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 22/12/21 |
ONE SMALL COMPANY LLP |
27.51 |
Rights of Way Operations |
Electricity |
| 10/12/24 |
B & Q 1163 |
27.50 |
Fort Victoria |
Operational Equipment |
| 27/11/24 |
DH PRICE MOTORS |
27.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 07/12/22 |
VECTIS GROUP SECURITY LTD |
27.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 07/06/24 |
REDACTED PERSONAL DATA |
27.50 |
Leisure Access System |
One Card Income Leisure Services |
| 21/06/24 |
HMCTS PORTSMOUTH092 |
27.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 15/02/22 |
NATIONAL EXPRESS LIMITED |
27.50 |
Permanence Team |
Public Transport Fares |