| 31/03/25 |
REDACTED PERSONAL DATA |
-33.53 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 31/03/22 |
CORONA ENERGY |
-33.55 |
IWC Vacant Sites |
Electricity |
| 31/12/24 |
REDACTED PERSONAL DATA |
-33.56 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 29/10/24 |
GAZPROM ENERGY |
-33.56 |
Weston Academy Closure |
Gas |
| 16/07/25 |
BUSINESS STREAM LTD |
-33.59 |
Ferry Management |
Water and Sewerage |
| 31/08/23 |
REDACTED PERSONAL DATA |
-33.65 |
Leisure Management |
Staff Vehicle Mileage VAT Element |
| 31/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
-33.70 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 03/07/24 |
SCIO HEALTHCARE LTD |
-33.70 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
-33.70 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
-33.70 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 16/10/25 |
REDFUNNEL.CO.UK |
-33.75 |
Reviewing Officer |
Public Transport Fares |
| 16/10/25 |
REDFUNNEL.CO.UK |
-33.75 |
Children We Care For Team |
Public Transport Fares |
| 31/01/24 |
REDACTED PERSONAL DATA |
-33.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 08/10/25 |
REDFUNNEL.CO.UK |
-33.75 |
Support for Children We Care For Childr… |
Transport of Clients |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-33.83 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 31/01/24 |
MR JONATHAN BACON CC |
-33.85 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR PHILIP JORDAN CC |
-33.85 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MRS DEBRA ANDRE CC |
-33.85 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/23 |
MR CHRISTOPHER JARMAN CC |
-33.85 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/23 |
REDACTED PERSONAL DATA |
-33.87 |
Renewal & Enforcement |
Staff Vehicle Mileage VAT Element |
| 13/10/21 |
BUSINESS STREAM LTD |
-33.88 |
Wyevale-Grounds Mtce |
Water and Sewerage |
| 06/02/24 |
CORONA ENERGY |
-33.90 |
Weston Academy Closure |
Electricity |
| 28/06/24 |
NEOPOST LTD |
-33.90 |
County Hall Central Mail Room |
Postage |
| 07/01/25 |
REDACTED PERSONAL DATA |
-34.00 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 01/12/25 |
COMPANIESHOUSE WEB FILING |
-34.00 |
Strategic Director Adult Social Care & … |
Professional Services |
| 22/11/23 |
ADT FIRE AND SECURITY PLC |
-34.00 |
Cemeteries-Northwood |
Security of Buildings |
| 16/10/24 |
WWW.WIGHTLINK.CO.UK |
-34.00 |
Service Management (Children & Families) |
Public Transport Fares |
| 30/09/23 |
REDACTED PERSONAL DATA |
-34.03 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 23/02/26 |
BKG HOTEL AT BOOKING.COM |
-34.11 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 13/09/24 |
REDACTED PERSONAL DATA |
-34.17 |
Leaving Care Costs |
Support Children |