| 25/02/25 |
TRAINLINE |
-35.70 |
Chief Executive |
Public Transport Fares |
| 11/08/21 |
REGENT (UK) SERVICES LTD |
-35.77 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 12/10/22 |
ALLSORTED LTD |
-35.78 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/02/24 |
REDACTED PERSONAL DATA |
-35.79 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 05/10/23 |
REDFUNNEL.CO.UK |
-35.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 05/10/23 |
REDFUNNEL.CO.UK |
-35.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 05/10/23 |
REDFUNNEL.CO.UK |
-35.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 13/07/22 |
PHS GROUP PLC |
-35.86 |
Specialist Service Business Admin |
Cleaning Contracts |
| 17/10/25 |
WWW.WIGHTLINK.CO.UK |
-35.90 |
Children We Care For Team |
Public Transport Fares |
| 17/10/25 |
WWW.WIGHTLINK.CO.UK |
-35.90 |
Reviewing Officer |
Public Transport Fares |
| 15/09/25 |
WWW.WIGHTLINK.CO.UK |
-35.90 |
Permanence Team |
Public Transport Fares |
| 17/10/25 |
WWW.WIGHTLINK.CO.UK |
-35.90 |
Children We Care For Team |
Public Transport Fares |
| 04/09/23 |
INNERSPACES |
-35.93 |
Homelessness Support |
Client Expenses |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-35.94 |
Cemeteries-Ryde |
Electricity |
| 03/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-35.98 |
Gouldings Resource Centre |
Catering Purchases |
| 12/05/21 |
AMZNMKTPLACE AMAZON.CO |
-35.98 |
Beaulieu House |
Operational Equipment |
| 18/10/22 |
X2 COMMUNICATIONS LTD |
-35.99 |
Telecommunications |
Fixed Telephones |
| 18/10/22 |
X2 COMMUNICATIONS LTD |
-35.99 |
Telecommunications |
Fixed Telephones |
| 08/11/21 |
AMZ FLAMES N GAMES LTD |
-35.99 |
Beaulieu House |
Client Expenses |
| 30/06/23 |
X2 COMMUNICATIONS LTD |
-35.99 |
Telecommunications |
Fixed Telephones |
| 30/06/23 |
X2 COMMUNICATIONS LTD |
-35.99 |
Telecommunications |
Fixed Telephones |
| 19/07/23 |
WIGHT CRYSTAL |
-36.00 |
Gouldings Resource Centre |
Catering Purchases |
| 21/03/24 |
SHALFLEET VILLAGE HALL |
-36.00 |
In-house Fostering |
Advertising & Publicity |
| 24/08/22 |
WIGHT CRYSTAL |
-36.00 |
Community Reablement |
Office Equipment |
| 22/10/21 |
CENTSA |
-36.00 |
Specialist Cross-Council Training |
Stationery |
| 18/01/23 |
WIGHT CRYSTAL |
-36.00 |
Gouldings Resource Centre |
Catering Purchases |
| 13/07/22 |
WIGHT CRYSTAL |
-36.00 |
Gouldings Resource Centre |
Catering Purchases |
| 20/07/22 |
WIGHT CRYSTAL |
-36.00 |
Gouldings Resource Centre |
Catering Purchases |
| 04/10/23 |
WIGHT CRYSTAL |
-36.00 |
Learning & Development Running Costs |
Catering Purchases |
| 02/11/22 |
WIGHT CRYSTAL |
-36.00 |
Gouldings Resource Centre |
Catering Purchases |