| 28/02/25 |
WIGHT FIRE CO LTD |
-32.50 |
Branstone Farm Business Units |
Fire Fighting Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
-32.51 |
Leaving Care Team |
Staff Vehicle Mileage VAT Element |
| 28/02/22 |
REDACTED PERSONAL DATA |
-32.52 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 28/02/22 |
REDACTED PERSONAL DATA |
-32.52 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 04/07/25 |
CORONA ENERGY |
-32.56 |
Branstone Farm Business Units |
Electricity |
| 02/05/24 |
REDFUNNEL.CO.UK |
-32.60 |
Chief Executive |
Public Transport Fares |
| 02/05/24 |
REDFUNNEL.CO.UK |
-32.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 02/08/24 |
RED FUNNEL GROUP |
-32.60 |
Children with Disabilities |
Public Transport Fares |
| 02/08/24 |
RED FUNNEL GROUP |
-32.60 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 04/10/22 |
REDFUNNEL.CO.UK |
-32.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 12/10/22 |
REDFUNNEL.CO.UK |
-32.60 |
Holiday Lets |
Public Transport Fares |
| 04/10/22 |
REDFUNNEL.CO.UK |
-32.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 04/10/22 |
REDFUNNEL.CO.UK |
-32.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 04/10/22 |
REDFUNNEL.CO.UK |
-32.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 04/10/22 |
REDFUNNEL.CO.UK |
-32.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 23/03/22 |
REDFUNNEL.CO.UK |
-32.60 |
Ferry Operation |
Public Transport Fares |
| 18/10/22 |
REDFUNNEL.CO.UK |
-32.60 |
Director of Adult Social Services |
Travel Expenses |
| 11/10/21 |
TRAINLINE |
-32.60 |
Support for Looked After Children |
Transport of Clients |
| 29/10/24 |
GAZPROM ENERGY |
-32.62 |
Weston Academy Closure |
Gas |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-32.67 |
Adelaide Resource Centre |
Gas |
| 31/01/24 |
REDACTED PERSONAL DATA |
-32.79 |
Commissioning Manager for Adult Social … |
Staff Vehicle Mileage VAT Element |
| 08/01/25 |
WIGHT CRYSTAL |
-32.80 |
Learning & Development Running Costs |
Catering Equipment |
| 31/03/22 |
CORONA ENERGY |
-32.83 |
Parking Management |
Electricity |
| 21/07/21 |
EEMITS COMMUNICATIONS LTD |
-32.88 |
Beaulieu House |
Operational Equipment |
| 17/05/24 |
PENNIES FROM HEAVEN DISTRIBUTION |
-32.91 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
-32.92 |
Properties - Other Properties |
Electricity |
| 03/02/23 |
BLACKBERRY LANE PRE SCHOOL |
-32.94 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/06/21 |
BUSINESS STREAM LTD |
-32.97 |
Barrack Block, Sandown |
Water and Sewerage |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-32.99 |
Crematorium |
Electricity |
| 13/11/25 |
ARGOS |
-32.99 |
Beaulieu House |
General Materials |