| 05/11/25 |
TOTALENERGIES GAS & POWER LTD |
-27.03 |
Sandown Town Hall |
Gas |
| 31/03/25 |
REDACTED PERSONAL DATA |
-27.03 |
Development Management |
Staff Vehicle Mileage VAT Element |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-27.06 |
IWC Vacant Sites |
Electricity |
| 31/10/22 |
REDACTED PERSONAL DATA |
-27.09 |
Leaving Care Team |
Staff Vehicle Mileage VAT element |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-27.10 |
Ferry Operation |
Electricity |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-27.12 |
Ferry Operation |
Electricity |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-27.12 |
Ferry Operation |
Electricity |
| 29/02/24 |
REDACTED PERSONAL DATA |
-27.12 |
Resilience Around the Family Team |
Staff Vehicle Mileage VAT Element |
| 05/11/25 |
TOTALENERGIES GAS & POWER LTD |
-27.12 |
Sandown Town Hall |
Gas |
| 31/12/22 |
REDACTED PERSONAL DATA |
-27.12 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 30/12/22 |
CORONA ENERGY |
-27.13 |
Cemeteries-Ryde |
Electricity |
| 21/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-27.15 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
-27.15 |
Children We Care For Team |
Staff Vehicle Mileage VAT element |
| 30/04/21 |
REDACTED PERSONAL DATA |
-27.19 |
IASCC Team |
Staff Vehicle Mileage VAT adjustment |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-27.20 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 30/11/21 |
REDACTED PERSONAL DATA |
-27.21 |
Renewal & Enforcement |
Staff Vehicle Mileage VAT Element |
| 25/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-27.24 |
Adelaide Resource Centre |
Catering Purchases |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-27.24 |
IWC Vacant Sites |
Electricity |
| 31/01/25 |
REDACTED PERSONAL DATA |
-27.25 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 24/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-27.26 |
Beaulieu House |
Catering Purchases |
| 30/08/23 |
BUSINESS STREAM LTD |
-27.29 |
Newport Harbour Account |
Water and Sewerage |
| 03/04/24 |
REDACTED PERSONAL DATA |
-27.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/07/24 |
REDFUNNEL.CO.UK |
-27.30 |
Support for Looked After Children CIC |
Transport of Clients |
| 11/08/21 |
GIBBS AND GURNELL PHARMACY |
-27.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/08/21 |
BOOTS UK LTD (TOWER HOUSE) |
-27.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/08/21 |
LLOYDS PHARMACY (EAST COWES) |
-27.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/08/21 |
LLOYDS PHARMACY (NEWPORT) |
-27.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/08/21 |
SEAVIEW PHARMACY |
-27.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/08/21 |
DAY LEWIS PHARMACY |
-27.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 27/06/25 |
ENTERPRISE RENT-A-CAR |
-27.31 |
Children in Care Team |
Vehicle Hire External |