| 11/05/22 |
CORONA ENERGY |
-44.81 |
17 Fairlee Road |
Electricity |
| 11/05/22 |
CORONA ENERGY |
-44.81 |
17 Fairlee Road |
Electricity |
| 02/04/25 |
GATTEN & LAKE PRE-SCHOOL |
-44.88 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 02/04/25 |
GATTEN & LAKE PRE-SCHOOL |
-44.88 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 18/10/24 |
KNL CHILDCARE LTD |
-44.88 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 08/05/25 |
TRAINLINE |
-44.90 |
Support for Looked After Children CIC |
Transport of Clients |
| 05/07/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-44.94 |
Branstone Farm Studies Centre |
Gas |
| 09/03/23 |
TTS GROUP LTD |
-44.99 |
Disability Access Funding |
Training |
| 05/01/23 |
THE RANGE |
-44.99 |
Beaulieu House |
General Materials |
| 31/08/21 |
REDACTED PERSONAL DATA |
-45.00 |
Community Reablement |
Staff Vehicle Mileage |
| 09/02/22 |
TOP MOPS LIMITED |
-45.00 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 11/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
-45.00 |
Plean Dene |
Consumable Cleaning Materials |
| 08/04/23 |
WWW.ARGOS.CO.UK |
-45.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/02/26 |
ARGOS |
-45.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
ARGOS |
-45.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/06/25 |
ARGOS |
-45.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/02/23 |
CLEVER CLOGGS DAY CARE |
-45.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 16/07/21 |
LEADERCABS LTD |
-45.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/02/25 |
ALPHA (IOW) LTD |
-45.00 |
Memory & Cognition Other ST Support 65+ |
Transport of Clients |
| 28/02/25 |
ARCO LTD |
-45.04 |
Corporate Stores |
Clothing & Laundry |
| 29/01/25 |
ARCO LTD |
-45.04 |
Development Management |
Clothing & Laundry |
| 19/03/25 |
ARCO LTD |
-45.04 |
Corporate Stores |
Clothing & Laundry |
| 15/01/25 |
ARCO LTD |
-45.05 |
Planning Management |
Office Equipment |
| 15/03/23 |
CORONA ENERGY |
-45.11 |
Adelaide Resource Centre |
Gas |
| 06/02/24 |
CORONA ENERGY |
-45.13 |
Ferry Operation |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-45.13 |
Ferry Operation |
Electricity |
| 01/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-45.18 |
Adelaide Resource Centre |
Catering Purchases |
| 11/10/23 |
TRAINLINE |
-45.20 |
Chief Executive |
Public Transport Fares |
| 11/10/23 |
TRAINLINE |
-45.20 |
Democratic Representation & Management |
Members Off Island Travel |
| 03/04/24 |
SEASHELLS PRE-SCHOOL |
-45.26 |
Early Years Pupil Premium |
Payment to Private Contractors |