| 10/04/24 |
TRAINLINE |
-26.00 |
Trading Standards |
Public Transport Fares |
| 06/07/22 |
LIBRARY HQ |
-26.00 |
Cowes Library |
Publications |
| 11/08/21 |
REGENT PHARMACY |
-26.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 27/11/24 |
PORTSMOUTH CITY COUNCIL |
-26.00 |
Support for Looked After Children CIC |
Support Children |
| 30/06/24 |
REDACTED PERSONAL DATA |
-26.00 |
Estuaries Officer |
Employee Subsistence Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
-26.06 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 30/11/22 |
REDACTED PERSONAL DATA |
-26.07 |
A.O.N.B. |
Staff Vehicle Mileage VAT Element |
| 28/02/22 |
REDACTED PERSONAL DATA |
-26.07 |
IASCC Team |
Staff Vehicle Mileage VAT Element |
| 31/12/24 |
REDACTED PERSONAL DATA |
-26.07 |
Parking Management |
Staff Vehicle Mileage VAT Element |
| 31/01/24 |
MR JOHN NICHOLSON CC |
-26.08 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR IAN DORE CC |
-26.08 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MS JULIE JONES-EVANS CC |
-26.08 |
Democratic Representation & Management |
Members On Island Travel |
| 29/10/24 |
GAZPROM ENERGY |
-26.09 |
Weston Academy Closure |
Gas |
| 04/07/25 |
CORONA ENERGY |
-26.09 |
Public Conveniences - General |
Electricity |
| 31/07/24 |
REDACTED PERSONAL DATA |
-26.10 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 18/11/22 |
MARKS&SPENCER PLC |
-26.10 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 30/09/24 |
REDACTED PERSONAL DATA |
-26.10 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT element |
| 27/11/24 |
HUNTS FOOD SERVICES LTD |
-26.14 |
Medina Leisure Centre |
Stock Purchases |
| 19/04/23 |
WIGHT CRYSTAL |
-26.20 |
Community Reablement |
Office Equipment |
| 29/10/24 |
GAZPROM ENERGY |
-26.22 |
Weston Academy Closure |
Gas |
| 01/06/22 |
BATES OFFICE SERVICES LIMITED |
-26.22 |
Miscellaneous Non-rechargeable |
Stationery |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
-26.22 |
Legal Services Section |
Stationery |
| 31/01/24 |
MRS SUSAN ELLIS CC |
-26.23 |
Democratic Representation & Management |
Members On Island Travel |
| 20/08/25 |
OT GROUP LTD |
-26.23 |
Adult Social Care General Overheads |
Stationery |
| 31/01/25 |
MRS VANESSA CHURCHMAN CC |
-26.23 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR KARL LOVE CC |
-26.23 |
Democratic Representation & Management |
Members On Island Travel |
| 05/11/21 |
WIGHT CRYSTAL |
-26.25 |
Learning & Development Running Costs |
Catering Purchases |
| 25/03/22 |
WIGHT CRYSTAL |
-26.25 |
Learning & Development Running Costs |
Catering Purchases |
| 14/04/21 |
VECTA HOUSE CARE HOME |
-26.28 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 30/06/25 |
REDACTED PERSONAL DATA |
-26.28 |
Development Management |
Staff Vehicle Mileage VAT element |