| 17/08/22 |
OSEL ENTERPRISES LTD |
-43.20 |
Ferry Operation |
Operational Equipment |
| 19/07/23 |
WIGHT CRYSTAL |
-43.20 |
Learning & Development Running Costs |
Catering Equipment |
| 07/12/22 |
OSEL ENTERPRISES LTD |
-43.20 |
Crematorium |
Operational Equipment |
| 07/06/24 |
OSEL ENTERPRISES LTD |
-43.20 |
Ferry Operation |
Operational Equipment |
| 16/05/25 |
WIGHT CRYSTAL |
-43.20 |
Ferry Operation |
Catering Equipment |
| 04/10/24 |
WIGHT CRYSTAL |
-43.20 |
Crematorium |
Office Equipment |
| 20/08/25 |
WIGHT CRYSTAL |
-43.20 |
Ferry Operation |
Catering Equipment |
| 27/05/25 |
PORTALPLANQUEST LTD |
-43.20 |
In-house Fostering |
Transport of Clients |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
-43.21 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-43.25 |
Crematorium |
Electricity |
| 15/03/23 |
CORONA ENERGY |
-43.26 |
Adelaide Resource Centre |
Gas |
| 15/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-43.31 |
Victoria Quays |
Electricity |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-43.31 |
Adelaide Resource Centre |
Gas |
| 04/08/24 |
PREMIER INN |
-43.33 |
Leaving Care Team |
Staff Hotel & Accommodation Costs |
| 30/06/23 |
CORONA ENERGY |
-43.35 |
Pier St, Sandown |
Electricity |
| 31/03/23 |
BUSINESS STREAM LTD |
-43.43 |
Ryde Harbour |
Water and Sewerage |
| 20/10/23 |
SCIO HEALTHCARE LTD |
-43.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
CORONA ENERGY |
-43.45 |
Adelaide Resource Centre |
Electricity |
| 15/03/23 |
CORONA ENERGY |
-43.47 |
Adelaide Resource Centre |
Gas |
| 31/12/24 |
KNL CHILDCARE LTD |
-43.52 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
-43.54 |
Education Direct Payments |
Payment to Private Contractors |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
-43.54 |
Education Direct Payments |
Payment to Private Contractors |
| 12/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
-43.60 |
Public Libraries Central |
Purchase of Books |
| 15/03/23 |
CORONA ENERGY |
-43.64 |
Adelaide Resource Centre |
Gas |
| 18/05/22 |
BATES OFFICE SERVICES LIMITED |
-43.70 |
Community Reablement |
Stationery |
| 30/04/21 |
REDACTED PERSONAL DATA |
-43.77 |
Hospital Team |
Staff Vehicle Mileage VAT adjustment |
| 30/11/22 |
SCREWFIX DIRECT |
-43.78 |
Emergency Management |
Office Equipment |
| 21/11/25 |
WWW.WIGHTLINK.CO.UK |
-43.80 |
Support for Children We Care For Childr… |
Transport of Clients |
| 27/12/23 |
OT GROUP LTD |
-43.86 |
Children's office costs |
Stationery |
| 27/12/23 |
OT GROUP LTD |
-43.86 |
Director of Adult Social Services |
Stationery |