| 31/01/24 |
REDACTED PERSONAL DATA |
-23.04 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 28/01/26 |
AMAZON |
-23.05 |
Regeneration Project Management |
Unallocated PCard Expenses |
| 09/04/25 |
NPOWER COMMERCIAL GAS LIMITED |
-23.05 |
Parks Mtce Miscellaneous |
Electricity |
| 31/10/22 |
REDACTED PERSONAL DATA |
-23.07 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT element |
| 29/01/25 |
ARCO LTD |
-23.08 |
Ferry Operation |
Clothing & Laundry |
| 29/01/25 |
ARCO LTD |
-23.08 |
Ferry Operation |
Clothing & Laundry |
| 17/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-23.10 |
Adelaide Resource Centre |
Catering Purchases |
| 17/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-23.10 |
Adelaide Resource Centre |
Catering Purchases |
| 28/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-23.10 |
Adelaide Resource Centre |
Catering Purchases |
| 31/01/25 |
REDACTED PERSONAL DATA |
-23.16 |
Island Learning Centre |
Staff Vehicle Mileage VAT Element |
| 30/11/25 |
REDACTED PERSONAL DATA |
-23.18 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT element |
| 14/07/23 |
AFFILIATED AUTO RENTAL |
-23.18 |
Children in Care Team |
Vehicle Hire External |
| 06/12/21 |
THETRAINLINE.COM |
-23.20 |
Children in Care Team |
Public Transport Fares |
| 17/12/21 |
TRAINLINE |
-23.20 |
Leaving Care Costs |
Public Transport Fares |
| 03/01/22 |
TRAINLINE |
-23.20 |
Children in Care Team |
Public Transport Fares |
| 17/06/25 |
REDFUNNEL.CO.UK |
-23.20 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 18/01/22 |
TRAINLINE |
-23.20 |
Permanence Team |
Public Transport Fares |
| 31/01/24 |
MRS SUSAN ELLIS CC |
-23.21 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
REDACTED PERSONAL DATA |
-23.22 |
Youth Justice Service |
Staff Vehicle Mileage VAT Element |
| 30/11/22 |
REDACTED PERSONAL DATA |
-23.23 |
Reviewing Officer |
Staff Vehicle Mileage VAT Element |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
-23.24 |
Canoe Lake |
Electricity |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
-23.24 |
Canoe Lake |
Electricity |
| 03/05/24 |
WIGHTLINK LTD |
-23.24 |
Commissioners |
Public Transport Fares |
| 06/02/24 |
CORONA ENERGY |
-23.24 |
Public Conveniences - General |
Electricity |
| 24/09/25 |
TRAINLINE |
-23.25 |
Public Health Practitioners |
Travel Expenses |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
-23.27 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 31/03/24 |
REDACTED PERSONAL DATA |
-23.28 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-23.30 |
IWC Vacant Sites |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-23.30 |
IWC Vacant Sites |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-23.30 |
Canoe Lake |
Electricity |