| 29/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-29.40 |
Beaulieu House |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
-29.45 |
Weston Academy Closure |
Electricity |
| 05/11/25 |
TOTALENERGIES GAS & POWER LTD |
-29.47 |
Sandown Town Hall |
Gas |
| 09/08/24 |
HUNTS FOOD SERVICES LTD |
-29.48 |
Medina Leisure Centre |
Stock Purchases |
| 03/04/24 |
RED FUNNEL GROUP |
-29.50 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 10/04/24 |
RED FUNNEL GROUP |
-29.50 |
Children with Disabilities |
Public Transport Fares |
| 03/04/24 |
RED FUNNEL GROUP |
-29.50 |
Children with Disabilities |
Public Transport Fares |
| 10/04/24 |
RED FUNNEL GROUP |
-29.50 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 16/08/23 |
CONTEGO SAFETY SOLUTIONS LTD |
-29.54 |
Adelaide Resource Centre |
Clothing & Laundry |
| 31/12/24 |
REDACTED PERSONAL DATA |
-29.58 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 30/11/25 |
REDACTED PERSONAL DATA |
-29.59 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT element |
| 31/01/24 |
MR MARC STUART CC |
-29.64 |
Democratic Representation & Management |
Members On Island Travel |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
-29.67 |
SEND Independent Advice & Support |
Water and Sewerage |
| 31/05/22 |
REDACTED PERSONAL DATA |
-29.70 |
Onwards Care & Independence |
Staff Vehicle Mileage VAT Element |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-29.71 |
Public Clocks |
Electricity |
| 07/03/25 |
OT GROUP LTD |
-29.72 |
Adult Social Care General Overheads |
Stationery |
| 10/12/25 |
OT GROUP LTD |
-29.72 |
Children's office costs |
Stationery |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-29.73 |
Public Clocks |
Electricity |
| 26/07/21 |
REDACTED PERSONAL DATA |
-29.74 |
Crematorium |
Grounds Maintenance |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-29.77 |
Amenity Land Hire |
Gas |
| 02/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-29.79 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
-29.79 |
Targeted Family Support Team |
Staff Vehicle Mileage VAT element |
| 24/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-29.79 |
Beaulieu House |
Catering Purchases |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-29.81 |
Victoria Quays |
Electricity |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-29.82 |
Adelaide Resource Centre |
Catering Purchases |
| 31/08/24 |
REDACTED PERSONAL DATA |
-29.83 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
-29.88 |
Ferry Operation |
Electricity |
| 30/04/23 |
REDACTED PERSONAL DATA |
-29.88 |
Renewal & Enforcement |
Staff Vehicle Mileage VAT Element |
| 31/01/24 |
SCIO HEALTHCARE LTD |
-29.89 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 12/04/23 |
SCIO HEALTHCARE LTD |
-29.89 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |