| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-30.06 |
Adelaide Resource Centre |
Gas |
| 30/09/24 |
REDACTED PERSONAL DATA |
-30.06 |
Specialist Teacher Advisors |
Staff Vehicle Mileage VAT element |
| 30/04/25 |
REDACTED PERSONAL DATA |
-30.11 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 15/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-30.12 |
Adelaide Resource Centre |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
-30.16 |
Weston Academy Closure |
Electricity |
| 30/11/21 |
REDACTED PERSONAL DATA |
-30.17 |
IASCC Team |
Staff Vehicle Mileage VAT Element |
| 31/08/24 |
REDACTED PERSONAL DATA |
-30.17 |
Speech, Language and Communication |
Staff Vehicle Mileage VAT Element |
| 31/07/25 |
REDACTED PERSONAL DATA |
-30.19 |
Renewal & Enforcement |
Staff Vehicle Mileage VAT Element |
| 31/01/25 |
MR JOE ROBERTSON CC |
-30.20 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MRS CLAIRE CRITCHISON CC |
-30.20 |
Democratic Representation & Management |
Members On Island Travel |
| 19/03/24 |
WWW.REDFUNNEL.CO.UK |
-30.20 |
Director of Adult Social Services |
Public Transport Fares |
| 13/03/24 |
RED FUNNEL GROUP |
-30.20 |
Highways PFI CMT |
Payment to Private Contractors |
| 02/04/25 |
NORTHWOOD BUDDIES CHILDMINDING |
-30.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-30.21 |
Cemeteries-Northwood |
Gas |
| 13/12/24 |
REDACTED PERSONAL DATA |
-30.24 |
Special Guardianship Order Costs |
Support Children |
| 19/08/22 |
REDACTED PERSONAL DATA |
-30.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/07/23 |
REDACTED PERSONAL DATA |
-30.31 |
Specialist Teacher Advisors |
Staff Vehicle Mileage VAT Element |
| 31/01/24 |
MR STEPHEN HENDRY CC |
-30.32 |
Democratic Representation & Management |
Members On Island Travel |
| 06/02/24 |
CORONA ENERGY |
-30.34 |
Weston Academy Closure |
Electricity |
| 17/04/23 |
TRAINLINE.COM |
-30.40 |
Director of Adult Social Services |
Public Transport Fares |
| 18/03/24 |
WWW.WIGHTLINK.CO.UK |
-30.40 |
Beaulieu House |
Client Expenses |
| 05/01/22 |
CHAPEL NURSERIES |
-30.40 |
Plean Dene |
Catering Purchases |
| 31/01/24 |
MS KAREN LUCIONI CC |
-30.43 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/21 |
REDACTED PERSONAL DATA |
-30.45 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage VAT Element |
| 04/07/23 |
ARCO LTD |
-30.46 |
Ferry Operation |
Clothing & Laundry |
| 16/08/23 |
CONTEGO SAFETY SOLUTIONS LTD |
-30.48 |
Adelaide Resource Centre |
Clothing & Laundry |
| 16/08/23 |
CONTEGO SAFETY SOLUTIONS LTD |
-30.48 |
Adelaide Resource Centre |
Clothing & Laundry |
| 06/06/21 |
WWW.REDFUNNEL.CO.UK |
-30.48 |
S17 Child Protection |
Public Transport Fares |
| 27/08/25 |
AMZNMKTPLACE |
-30.49 |
The Lionheart School |
Stationery |
| 30/06/25 |
MR MICHAEL LILLEY CC |
-30.49 |
Democratic Representation & Management |
Members On Island Travel |