| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-23.77 |
Parking Management |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-23.77 |
Public Conveniences - General |
Electricity |
| 04/07/25 |
CORONA ENERGY |
-23.77 |
Public Conveniences - General |
Electricity |
| 14/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-23.80 |
Adelaide Resource Centre |
Catering Purchases |
| 06/03/24 |
OT GROUP LTD |
-23.82 |
Medina Leisure Centre |
Stationery |
| 28/02/25 |
NPOWER DIRECT LTD |
-23.82 |
Newport Harbour Account |
Electricity |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-23.85 |
Newport Harbour Account |
Electricity |
| 31/12/24 |
REDACTED PERSONAL DATA |
-23.85 |
Revenues & Benefits Operational Support |
Staff Vehicle Mileage |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-23.85 |
Newport Harbour Account |
Electricity |
| 02/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-23.89 |
Adelaide Resource Centre |
Catering Purchases |
| 03/02/23 |
TRAINLINE |
-23.90 |
Children in Care Team |
Public Transport Fares |
| 15/09/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-23.91 |
Newport Harbour Account |
Electricity |
| 30/12/22 |
CORONA ENERGY |
-23.92 |
Cemeteries-Ryde |
Electricity |
| 30/06/23 |
REDACTED PERSONAL DATA |
-23.94 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 30/11/25 |
REDACTED PERSONAL DATA |
-23.94 |
LD Team |
Staff Vehicle Mileage VAT element |
| 04/07/25 |
CORONA ENERGY |
-23.95 |
Public Conveniences - General |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-23.97 |
Parking Management |
Electricity |
| 22/06/22 |
PREMIER INN |
-23.99 |
Children in Care Team |
Travel Expenses |
| 26/02/26 |
AMZNMKTPLACE |
-23.99 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
-23.99 |
Canoe Lake |
Electricity |
| 23/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
-23.99 |
Canoe Lake |
Electricity |
| 15/04/24 |
WWW.WIGHTLINK.CO.UK |
-24.00 |
Beaulieu House |
Public Transport Fares |
| 08/12/21 |
APG SPORTS GROUP LTD |
-24.00 |
Medina Leisure Centre |
Stock Purchases |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-24.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-24.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-24.00 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 11/03/25 |
WWW.ARGOS.CO.UK |
-24.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-24.00 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-24.00 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-24.00 |
Non-operational buildings |
Property Services - Day to day Maintena… |