| 17/08/22 |
OSEL ENTERPRISES LTD |
-36.00 |
Ferry Operation |
Operational Equipment |
| 22/10/21 |
CENTSA |
-36.00 |
Specialist Cross-Council Training |
Stationery |
| 30/11/22 |
WIGHT CRYSTAL |
-36.00 |
Gouldings Resource Centre |
Catering Purchases |
| 02/11/22 |
WIGHT CRYSTAL |
-36.00 |
Gouldings Resource Centre |
Catering Purchases |
| 09/07/25 |
OSEL ENTERPRISES LTD |
-36.00 |
Crematorium |
Office Equipment |
| 10/01/25 |
WIGHT CRYSTAL |
-36.00 |
Learning & Development Running Costs |
Catering Equipment |
| 30/05/25 |
WIGHT CRYSTAL |
-36.00 |
Learning & Development Running Costs |
Catering Purchases |
| 24/08/22 |
WIGHT CRYSTAL |
-36.00 |
Community Reablement |
Office Equipment |
| 18/01/23 |
WIGHT CRYSTAL |
-36.00 |
Gouldings Resource Centre |
Catering Purchases |
| 16/06/23 |
WIGHT CRYSTAL |
-36.00 |
Community Reablement |
Office Equipment |
| 22/03/24 |
WIGHT CRYSTAL |
-36.00 |
Learning & Development Running Costs |
Catering Purchases |
| 07/06/24 |
WIGHT CRYSTAL |
-36.00 |
Learning & Development Running Costs |
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 |
| 27/06/23 |
WIGHT CRYSTAL |
-36.00 |
Crematorium |
Operational Equipment |
| 21/03/24 |
SHALFLEET VILLAGE HALL |
-36.00 |
In-house Fostering |
Advertising & Publicity |
| 22/12/23 |
OSEL ENTERPRISES LTD |
-36.00 |
Crematorium |
Operational Equipment |
| 03/01/24 |
WIGHT CRYSTAL |
-36.00 |
Learning & Development Running Costs |
Catering Purchases |
| 21/05/25 |
SQ RYDE TAXIS IOW LIMITED |
-36.00 |
Pupil Premium Managed Centrally |
Travel Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
-36.06 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 05/07/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-36.09 |
Branstone Farm Studies Centre |
Gas |
| 19/12/25 |
TRAINLINE |
-36.10 |
Childrens Support & Protection Service |
Travel Expenses |
| 03/10/25 |
TRAINLINE |
-36.10 |
Childrens Support & Protection Service |
Travel Expenses |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-36.12 |
Archives |
Gas |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-36.14 |
Fort Victoria |
Electricity |
| 29/10/24 |
GAZPROM ENERGY |
-36.19 |
Weston Academy Closure |
Gas |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-36.24 |
Cemeteries-Ryde |
Electricity |
| 15/12/22 |
WIGHTFIBRE LIMITED |
-36.32 |
Telecommunications |
Fixed Telephones |
| 05/04/24 |
OT GROUP LTD |
-36.32 |
Registration Of Births,Deaths, Marriages |
Stationery |