| 31/05/24 |
REDACTED PERSONAL DATA |
-38.38 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 16/02/24 |
TRAINLINE |
-38.40 |
Community Support Officers |
Travel Expenses |
| 31/05/24 |
BETA PAK LTD |
-38.40 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 22/05/24 |
BETA PAK LTD |
-38.40 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/05/23 |
PARCELCOMPARE |
-38.42 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/04/21 |
REDACTED PERSONAL DATA |
-38.49 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT adjustment |
| 03/02/23 |
REDACTED PERSONAL DATA |
-38.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/02/24 |
CORONA ENERGY |
-38.60 |
Branstone Farm Business Units |
Electricity |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-38.64 |
Adelaide Resource Centre |
Electricity |
| 08/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-38.64 |
Adelaide Resource Centre |
Catering Purchases |
| 30/09/21 |
REDACTED PERSONAL DATA |
-38.70 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage VAT Element |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-38.77 |
Family Support activity base: 76 Greenl… |
Gas |
| 28/05/21 |
REDACTED PERSONAL DATA |
-38.79 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage VAT element |
| 09/12/22 |
CONTEGO SAFETY SOLUTIONS LTD |
-38.85 |
Medina Leisure Centre |
Clothing & Laundry |
| 05/06/24 |
KITE HILL NURSING HOME |
-38.85 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/05/23 |
REDACTED PERSONAL DATA |
-38.87 |
In-house Fostering |
Boarding Out Allowances |
| 19/05/23 |
REDACTED PERSONAL DATA |
-38.87 |
In-house Fostering |
Boarding Out Allowances |
| 26/05/23 |
REDACTED PERSONAL DATA |
-38.87 |
In-house Fostering |
Boarding Out Allowances |
| 12/11/21 |
THE CONSORTIUM |
-38.89 |
Island Learning Centre |
Sundry Office Expenses |
| 06/02/24 |
CORONA ENERGY |
-38.90 |
Weston Academy Closure |
Electricity |
| 01/10/24 |
TRAINLINE |
-38.90 |
Youth Justice Service |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
-38.91 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT element |
| 29/10/25 |
CULTURAL&LEISURE SVCS |
-38.95 |
Youth Crime Prevention |
Support Children |
| 25/01/25 |
AMAZON TM8DS12Q4 |
-38.96 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 28/07/25 |
WINDMILLS PRE-SCHOOL |
-39.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 22/12/22 |
CITY AND GUILDS |
-39.00 |
Adult Community Learning |
Licences |
| 09/06/23 |
ISLE OF WIGHT COLLEGE |
-39.00 |
Primary Heads |
Catering Purchases |
| 09/06/23 |
ISLE OF WIGHT COLLEGE |
-39.00 |
Primary Heads |
Catering Purchases |
| 30/04/22 |
REDACTED PERSONAL DATA |
-39.04 |
Strategic Assets Team |
Staff Vehicle Mileage VAT Element |
| 30/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-39.06 |
Beaulieu House |
Catering Purchases |