| 24/09/21 |
WIGHT CRYSTAL |
-31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 24/12/21 |
OSEL ENTERPRISES LTD |
-31.50 |
Crematorium |
Employee Subsistence Expenses |
| 03/12/21 |
OSEL ENTERPRISES LTD |
-31.50 |
Ferry Operation |
Payment to Private Contractors |
| 12/08/22 |
INNERSPACES SELF STORAGE LIMITED |
-31.53 |
Homelessness Support |
Client Expenses |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-31.54 |
Elmdon (The Laurels) |
Gas |
| 17/03/25 |
SOFTCAT PLC |
-31.55 |
Multi-agency Safeguarding Hub |
Computer Purchase & Rental |
| 31/10/24 |
REDACTED PERSONAL DATA |
-31.56 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-31.58 |
Elmdon (The Laurels) |
Gas |
| 24/06/22 |
HOTEL AT BOOKING.COM |
-31.59 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/10/23 |
WWW.WIGHTLINK.CO.UK |
-31.60 |
Support for Looked After Children |
Support Children |
| 27/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-31.68 |
Adelaide Resource Centre |
Catering Purchases |
| 19/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-31.70 |
Adelaide Resource Centre |
Catering Purchases |
| 21/03/23 |
REDFUNNEL.CO.UK |
-31.70 |
Statutory Assessment and Review Team |
Members Off Island Travel |
| 12/07/23 |
INNERSPACES SELF STORAGE LIMITED |
-31.72 |
Homelessness Support |
Client Expenses |
| 07/07/21 |
BUSINESS STREAM LTD |
-31.75 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 06/02/24 |
CORONA ENERGY |
-31.77 |
Weston Academy Closure |
Electricity |
| 31/12/22 |
REDACTED PERSONAL DATA |
-31.77 |
Children in Care Team |
Staff Vehicle Mileage VAT Element |
| 04/04/22 |
SEASHELLS PRE-SCHOOL |
-31.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-31.83 |
Weston Academy Closure |
Gas |
| 04/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-31.84 |
Adelaide Resource Centre |
Catering Purchases |
| 04/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-31.86 |
Adelaide Resource Centre |
Catering Purchases |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-31.88 |
Family Support activity base: 76 Greenl… |
Electricity |
| 30/11/24 |
REDACTED PERSONAL DATA |
-31.95 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 04/09/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-31.96 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/12/22 |
REDACTED PERSONAL DATA |
-31.96 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 31/01/23 |
REDACTED PERSONAL DATA |
-31.99 |
Specialist Teacher Advisors |
Staff Vehicle Mileage VAT Element |
| 23/06/23 |
THE CONSORTIUM |
-31.99 |
Learning & Development Running Costs |
General Materials |
| 19/03/24 |
HTTPS://WWW.AEROTAXIS |
-32.00 |
Director of Adult Social Services |
Public Transport Fares |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-32.00 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-32.00 |
Cowes Library |
Property Services - Day to day Maintena… |