| 31/12/23 |
REDACTED PERSONAL DATA |
13.95 |
Leaving Care Costs |
Staff Vehicle Mileage |
| 08/12/23 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 31/10/23 |
REDACTED PERSONAL DATA |
13.95 |
Hospital Team |
Staff Vehicle Mileage |
| 04/10/23 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 31/10/22 |
REDACTED PERSONAL DATA |
13.95 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 11/01/23 |
SOCIALISING BUDDIES |
13.95 |
S17 Disabled Children |
Transport of Clients |
| 31/03/23 |
REDACTED PERSONAL DATA |
13.95 |
Hospital Team |
Staff Vehicle Mileage |
| 26/09/25 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 12/08/25 |
W HURST AND SON |
13.95 |
Tree Felling / Replacement |
Operational Equipment |
| 30/11/25 |
REDACTED PERSONAL DATA |
13.95 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 28/07/23 |
AMZNMKTPLACE AMAZON.CO |
13.95 |
S17 Child Protection |
Support Children |
| 06/09/23 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 17/05/24 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 26/01/26 |
SCREWFIX DIRECT |
13.94 |
The Lionheart School |
Delegated Minor Maintenance |
| 01/06/22 |
CORONA ENERGY |
13.94 |
Parks Mtce Miscellaneous |
Electricity |
| 06/07/22 |
CORONA ENERGY |
13.94 |
Parks Mtce Miscellaneous |
Electricity |
| 12/11/25 |
W HURST AND SON |
13.94 |
Other Grounds Maintenance |
Operational Equipment |
| 21/05/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
13.94 |
Newport Harbour Account |
Grounds Maintenance |
| 30/12/22 |
CORONA ENERGY |
13.94 |
Cemeteries-East Cowes |
Electricity |
| 30/12/22 |
CORONA ENERGY |
13.94 |
Cemeteries-East Cowes |
Electricity |
| 08/02/24 |
AMZNMKTPLACE |
13.94 |
Youth Justice Service |
Unallocated PCard Expenses |
| 16/03/22 |
CORONA ENERGY |
13.94 |
Victoria Quays |
Electricity |
| 04/05/22 |
CORONA ENERGY |
13.94 |
Parking Management |
Electricity |
| 30/11/25 |
REDACTED PERSONAL DATA |
13.93 |
Childrens Support & Protection Service |
Sundry Office Expens |
| 07/12/22 |
ASKEWS LIBRARY SERVICES LTD |
13.93 |
Public Libraries Central |
Purchase of Books |
| 03/02/26 |
PUMPKIN CAFE |
13.93 |
Multi-agency Safeguarding Hub |
Employee Subsistence Expenses |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
13.93 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 08/09/25 |
AMAZON ZT4NV09Q4 |
13.93 |
Plean Dene |
Catering Purchases |
| 30/04/23 |
REDACTED PERSONAL DATA |
13.93 |
Trading Standards |
Public Transport Fares |
| 27/07/22 |
HURSTS |
13.92 |
Newport Harbour Account |
Operational Equipment |