| 30/11/24 |
REDACTED PERSONAL DATA |
-17.91 |
Leaving Care Team |
Staff Vehicle Mileage VAT Element |
| 31/08/23 |
REDACTED PERSONAL DATA |
-17.91 |
Rough Sleeping Initiative Grant |
Staff Vehicle Mileage VAT Element |
| 27/07/22 |
AMZ LIGHTING AND MOBILE ACCESSORIES |
-17.92 |
Gouldings Resource Centre |
Minor Works |
| 31/07/21 |
REDACTED PERSONAL DATA |
-17.93 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage VAT element |
| 10/11/25 |
WWW.WIGHTLINK.CO.UK |
-17.95 |
S17 Child Protect Support & Protection 4 |
Transport of Clients |
| 30/06/22 |
REDACTED PERSONAL DATA |
-17.95 |
Building Control chargeable |
Staff Vehicle Mileage VAT Element |
| 26/03/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
-17.96 |
Beaulieu House |
General Materials |
| 31/12/23 |
REDACTED PERSONAL DATA |
-17.97 |
Education and Inclusion Service |
Staff Vehicle Mileage VAT Element |
| 30/04/25 |
REDACTED PERSONAL DATA |
-17.97 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 31/08/23 |
REDACTED PERSONAL DATA |
-17.98 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 31/12/24 |
REDACTED PERSONAL DATA |
-17.98 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 19/02/25 |
HUNTS FOOD SERVICES LTD |
-17.99 |
Medina Leisure Centre |
Stock Purchases |
| 03/09/21 |
WURTH UK LIMITED |
-17.99 |
Ferry Operation |
Operational Equipment |
| 31/01/25 |
ARCO LTD |
-17.99 |
Ferry Operation |
Clothing & Laundry |
| 31/01/25 |
ARCO LTD |
-17.99 |
Ferry Operation |
Clothing & Laundry |
| 31/01/25 |
ARCO LTD |
-17.99 |
Ferry Operation |
Clothing & Laundry |
| 25/06/24 |
SQ RYDE TAXIS IOW LIMITED |
-18.00 |
Leaving Care Costs |
Public Transport Fares |
| 13/09/24 |
A & M APPLIANCE CARE |
-18.00 |
Plean Dene |
Consumable Cleaning Materials |
| 10/09/21 |
ELKLAN |
-18.00 |
Workforce Development Schools |
Training |
| 17/04/24 |
A & M APPLIANCE CARE |
-18.00 |
Westminster House |
Refuse Collection, Disposal and Recycli… |
| 11/06/25 |
SQ RYDE TAXIS IOW LIMITED |
-18.00 |
Pupil Premium Managed Centrally |
Travel Expenses |
| 30/01/26 |
W HURST AND SON |
-18.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 19/12/25 |
BERRY HILL CHILDCARE LIMITED |
-18.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 15/09/23 |
REDACTED PERSONAL DATA |
-18.00 |
In-house Fostering |
Transport of Clients |
| 26/02/25 |
THALIA IOW ODC LIMITED |
-18.00 |
Victoria Quays |
Professional Services |
| 26/02/25 |
THALIA IOW ODC LIMITED |
-18.00 |
Victoria Quays |
Professional Services |
| 26/02/25 |
THALIA IOW ODC LIMITED |
-18.00 |
Victoria Quays |
Professional Services |
| 26/02/25 |
THALIA IOW ODC LIMITED |
-18.00 |
Victoria Quays |
Professional Services |
| 11/08/21 |
BOOTS UK LTD (COWES) |
-18.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/08/21 |
BOOTS THE CHEMIST LTD (RYDE) |
-18.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |