| 31/03/23 |
REDACTED PERSONAL DATA |
-18.75 |
Hospital Team |
Staff Vehicle Mileage VAT Element |
| 30/04/23 |
REDACTED PERSONAL DATA |
-18.75 |
HM Prison Care |
Staff Vehicle Mileage VAT Element |
| 28/02/26 |
REDACTED PERSONAL DATA |
-18.78 |
Children We Care For Team |
Staff Vehicle Mileage VAT element |
| 25/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-18.80 |
Gouldings Resource Centre |
Catering Purchases |
| 08/02/23 |
THE BRIARS RESIDENTIAL HOME |
-18.81 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/03/23 |
REDACTED PERSONAL DATA |
-18.82 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 13/08/21 |
BUSINESS STREAM LTD |
-18.83 |
Cemeteries-Shanklin |
Water and Sewerage |
| 31/10/22 |
REDACTED PERSONAL DATA |
-18.83 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT element |
| 12/07/24 |
OT GROUP LTD |
-18.84 |
ASC County Hall office costs |
Stationery |
| 31/05/23 |
REDACTED PERSONAL DATA |
-18.87 |
Development Management |
Staff Vehicle Mileage VAT Element |
| 30/11/25 |
REDACTED PERSONAL DATA |
-18.90 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT element |
| 30/06/25 |
REDACTED PERSONAL DATA |
-18.90 |
Children with Disabilities |
Staff Vehicle Mileage VAT element |
| 05/07/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-18.91 |
Branstone Farm Studies Centre |
Gas |
| 19/05/23 |
ARCO LTD |
-18.92 |
Parking Attendants |
Clothing & Laundry |
| 30/06/23 |
CORONA ENERGY |
-18.93 |
Pier St, Sandown |
Electricity |
| 25/08/23 |
TRAINLINE |
-18.95 |
Youth Offending Team |
Public Transport Fares |
| 25/08/23 |
TRAINLINE |
-18.95 |
Youth Offending Team |
Public Transport Fares |
| 25/08/23 |
TRAINLINE |
-18.95 |
Youth Offending Team |
Public Transport Fares |
| 29/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-18.95 |
Gouldings Resource Centre |
Catering Purchases |
| 30/09/23 |
REDACTED PERSONAL DATA |
-18.98 |
Children in Care Team |
Staff Vehicle Mileage VAT Element |
| 26/02/25 |
WIGHTLINK LTD |
-19.00 |
Youth Justice Service |
Travel Expenses |
| 09/03/22 |
CONTEGO SAFETY SOLUTIONS LTD |
-19.00 |
Medina Leisure Centre |
Clothing & Laundry |
| 08/09/21 |
RED FUNNEL GROUP |
-19.00 |
IASCC Team |
Public Transport Fares |
| 09/05/22 |
ARGOS ISLE OF WIGHT |
-19.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/07/25 |
WWW.ARGOS.CO.UK |
-19.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/03/24 |
REDACTED PERSONAL DATA |
-19.04 |
Children in Care Team |
Staff Vehicle Mileage VAT Element |
| 31/08/21 |
REDACTED PERSONAL DATA |
-19.05 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage VAT Element |
| 24/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-19.05 |
Non-operational buildings |
Electricity |
| 24/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-19.05 |
Non-operational buildings |
Electricity |
| 31/12/22 |
REDACTED PERSONAL DATA |
-19.08 |
Trading Standards |
Staff Vehicle Mileage VAT Element |