| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-19.76 |
Non-operational buildings |
Electricity |
| 31/05/24 |
REDACTED PERSONAL DATA |
-19.76 |
Community Reablement |
Staff Vehicle Mileage VAT Element |
| 30/06/23 |
REDACTED PERSONAL DATA |
-19.77 |
Specialist Teacher Advisors |
Staff Vehicle Mileage VAT Element |
| 30/06/23 |
REDACTED PERSONAL DATA |
-19.78 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-19.80 |
Beaulieu House |
Catering Purchases |
| 11/07/25 |
AMZNMKTPLACE |
-19.80 |
Island Learning Centre |
Unallocated PCard Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
-19.80 |
Mental Health Team |
Staff Vehicle Mileage VAT element |
| 30/04/25 |
REDACTED PERSONAL DATA |
-19.85 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 29/02/24 |
REDACTED PERSONAL DATA |
-19.86 |
ESFA Adult Maths Project |
Staff Vehicle Mileage VAT Element |
| 28/02/25 |
REDACTED PERSONAL DATA |
-19.86 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 31/01/25 |
REDACTED PERSONAL DATA |
-19.87 |
Renewal & Enforcement |
Staff Vehicle Mileage VAT Element |
| 30/11/22 |
REDACTED PERSONAL DATA |
-19.88 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 31/05/23 |
REDACTED PERSONAL DATA |
-19.89 |
IOW Catchment Partnership |
Staff Vehicle Mileage VAT Element |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-19.90 |
Parks Mtce Miscellaneous |
Electricity |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-19.90 |
Parks Mtce Miscellaneous |
Electricity |
| 13/11/23 |
AMZNMKTPLACE |
-19.91 |
In-house Fostering |
Support Children |
| 31/05/24 |
REDACTED PERSONAL DATA |
-19.92 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 04/07/25 |
KELTIC |
-19.95 |
School Crossing Patrols |
Clothing & Laundry |
| 12/12/23 |
WWW.ARGOS.CO.UK |
-19.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-19.95 |
Canoe Lake |
Electricity |
| 06/10/23 |
BETA PAK LTD |
-19.95 |
Saxonbury |
Operational Equipment |
| 11/07/24 |
WWW.ARGOS.CO.UK |
-19.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/05/24 |
WWW.ARGOS.CO.UK |
-19.95 |
Schools Asset Management |
Unallocated PCard Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
-19.95 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 03/06/24 |
AMAZON 204-3030449-60 |
-19.97 |
Gouldings Resource Centre |
Catering Equipment |
| 30/08/23 |
PREMIER INN |
-19.98 |
Highways PFI CMT |
Staff Hotel & Accommodation Costs |
| 22/01/26 |
AMAZON ZC9MY0GA4 |
-19.98 |
Adelaide Resource Centre |
Operational Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
-19.98 |
Youth Justice Service |
Staff Vehicle Mileage VAT Element |
| 14/09/22 |
HUNTS FOOD SERVICES LTD |
-19.98 |
The Heights |
Stock Purchases |
| 31/01/24 |
MR MATTHEW PRICE CC |
-19.99 |
Democratic Representation & Management |
Members On Island Travel |