| 31/07/24 |
BUCKLAND CARE LTD |
-21.45 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 31/07/23 |
REDACTED PERSONAL DATA |
-21.46 |
Telecommunications |
Staff Vehicle Mileage VAT Element |
| 31/10/22 |
REDACTED PERSONAL DATA |
-21.47 |
Shared Lives Management |
Staff Vehicle Mileage VAT element |
| 31/01/25 |
MR KARL LOVE CC |
-21.48 |
Democratic Representation & Management |
Members On Island Travel |
| 26/02/26 |
SWR DELAY REPAY |
-21.50 |
IT Software Development |
Public Transport Fares |
| 15/01/25 |
CONTEGO SAFETY SOLUTIONS LTD |
-21.50 |
Beaulieu House |
Clothing & Laundry |
| 31/07/22 |
REDACTED PERSONAL DATA |
-21.51 |
IOW Catchment Partnership |
Staff Vehicle Mileage VAT Element |
| 30/06/24 |
REDACTED PERSONAL DATA |
-21.53 |
Community Reablement |
Staff Vehicle Mileage VAT Element |
| 30/09/21 |
REDACTED PERSONAL DATA |
-21.54 |
Human Resources |
Staff Vehicle Mileage VAT Element |
| 31/07/23 |
REDACTED PERSONAL DATA |
-21.54 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 06/05/22 |
WIGHT CRYSTAL |
-21.60 |
Community Reablement |
Office Equipment |
| 17/10/23 |
WIGHTLINK FERRIES |
-21.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 31/10/23 |
REDACTED PERSONAL DATA |
-21.60 |
Renewal & Enforcement |
Staff Vehicle Mileage VAT Element |
| 17/10/23 |
WIGHTLINK FERRIES |
-21.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 17/10/23 |
WIGHTLINK FERRIES |
-21.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 09/09/22 |
OSEL ENTERPRISES LTD |
-21.60 |
Car Park cash collection |
Operational Equipment |
| 12/05/23 |
WIGHT CRYSTAL |
-21.60 |
Community Reablement |
Office Equipment |
| 24/01/25 |
WIGHT CRYSTAL |
-21.60 |
Ferry Operation |
Catering Equipment |
| 08/10/25 |
OSEL ENTERPRISES LTD |
-21.60 |
Crematorium |
Office Equipment |
| 31/08/22 |
WIGHT CRYSTAL |
-21.60 |
Community Reablement |
Office Equipment |
| 25/01/23 |
WIGHT CRYSTAL |
-21.60 |
Learning & Development Running Costs |
Catering Purchases |
| 15/11/23 |
OSEL ENTERPRISES LTD |
-21.60 |
Car Park cash collection |
Operational Equipment |
| 19/07/23 |
OSEL ENTERPRISES LTD |
-21.60 |
Car Park cash collection |
Operational Equipment |
| 21/08/24 |
OSEL ENTERPRISES LTD |
-21.60 |
Car Park cash collection |
Operational Equipment |
| 14/03/22 |
SCREWFIX DIR LTD |
-21.65 |
Medina Leisure Centre |
Operational Equipment |
| 14/03/22 |
SCREWFIX DIR LTD |
-21.65 |
Medina Leisure Centre |
Operational Equipment |
| 10/11/23 |
APG SPORTS GROUP LTD |
-21.66 |
Medina Leisure Centre |
Stock Purchases |
| 31/12/23 |
REDACTED PERSONAL DATA |
-21.66 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 30/09/25 |
REDACTED PERSONAL DATA |
-21.69 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage VAT Element |
| 05/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-21.70 |
Beaulieu House |
Catering Purchases |