| 15/11/24 |
OT GROUP LTD |
-43.86 |
Adelaide Resource Centre |
Stationery |
| 27/12/23 |
OT GROUP LTD |
-43.86 |
Director of Adult Social Services |
Stationery |
| 27/12/23 |
OT GROUP LTD |
-43.86 |
Children's office costs |
Stationery |
| 11/05/22 |
REDACTED PERSONAL DATA |
-43.90 |
Home to School Mainstream Transport |
Client Expenses |
| 31/03/23 |
THE ISLAND DAY NURSERY LTD |
-43.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/03/23 |
CORONA ENERGY |
-43.95 |
Adelaide Resource Centre |
Gas |
| 25/08/24 |
WWW.ARGOS.CO.UK |
-43.96 |
Beaulieu House |
Unallocated PCard Expenses |
| 24/08/23 |
TAXI PRICE COMPARE |
-44.00 |
Children in Care Team |
Public Transport Fares |
| 08/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-44.00 |
33 High St, Newport |
Electricity |
| 14/04/21 |
BUSINESS STREAM LTD |
-44.05 |
Business Support - Fire |
Water and Sewerage |
| 06/02/24 |
CORONA ENERGY |
-44.07 |
Ferry Operation |
Electricity |
| 31/05/25 |
REDACTED PERSONAL DATA |
-44.07 |
Integrated Locality Services - South |
Staff Vehicle Mileage VAT Element |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-44.08 |
Island Technology Park |
Electricity |
| 15/01/25 |
SCIO HEALTHCARE LTD |
-44.12 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 27/01/25 |
PREMIER INN |
-44.16 |
Childrens Support & Protection Service |
Public Transport Fares |
| 18/05/22 |
BATES OFFICE SERVICES LIMITED |
-44.20 |
Community Reablement |
Stationery |
| 28/02/26 |
MRS DEBRA ANDRE CC |
-44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/24 |
REDACTED PERSONAL DATA |
-44.25 |
Reviewing Officer |
Staff Vehicle Mileage VAT Element |
| 16/06/23 |
AMZ GONINE |
-44.28 |
Westminster House |
Operational Equipment |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-44.30 |
Island Technology Park |
Electricity |
| 15/03/23 |
CORONA ENERGY |
-44.45 |
Adelaide Resource Centre |
Gas |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-44.45 |
Weston Academy Closure |
Electricity |
| 30/09/24 |
SAINSBURYS.CO.UK |
-44.50 |
Island Learning Centre |
Unallocated PCard Expenses |
| 18/07/23 |
REDACTED PERSONAL DATA |
-44.50 |
Crematorium |
Postage |
| 15/08/22 |
WIGHT RECLAMATION LTD |
-44.52 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-44.66 |
St George's Special School |
Gas |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-44.66 |
Adelaide Resource Centre |
Electricity |
| 03/04/23 |
TRAINLINE |
-44.70 |
Island Learning Centre |
Public Transport Fares |
| 06/02/24 |
CORONA ENERGY |
-44.77 |
Ferry Operation |
Electricity |
| 15/03/23 |
CORONA ENERGY |
-44.81 |
Adelaide Resource Centre |
Gas |