| 31/01/25 |
MS JULIE JONES-EVANS CC |
-52.02 |
Democratic Representation & Management |
Members On Island Travel |
| 06/12/24 |
ARJO UK LTD |
-52.06 |
BCF Community Equipment Store |
Operational Equipment |
| 27/01/23 |
CORONA ENERGY |
-52.09 |
Pier St, Sandown |
Electricity |
| 09/09/22 |
REDFUNNEL.CO.UK |
-52.12 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
-52.14 |
Barton Primary Sshool Disposal |
Gas |
| 23/06/23 |
MOUNTJOY LTD |
-52.14 |
Island Learning Centre |
Minor Works |
| 19/08/24 |
TRAINLINE |
-52.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/03/23 |
CORONA ENERGY |
-52.22 |
Weston Academy Closure |
Gas |
| 30/06/23 |
REDACTED PERSONAL DATA |
-52.23 |
Strategic Assets Team |
Staff Vehicle Mileage VAT Element |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-52.30 |
Parking Management |
Electricity |
| 30/06/24 |
REDACTED PERSONAL DATA |
-52.30 |
Estuaries Officer |
Employee Subsistence Expenses |
| 18/04/22 |
TRAINLINE |
-52.30 |
Children in Care Team |
Public Transport Fares |
| 23/07/22 |
TRAINLINE |
-52.30 |
Support for Looked After Children |
Transport of Clients |
| 22/08/22 |
TRAINLINE |
-52.30 |
Support for Looked After Children |
Public Transport Fares |
| 31/10/22 |
TRAINLINE |
-52.30 |
Support for Looked After Children |
Transport of Clients |
| 05/07/23 |
INNERSPACES SELF STORAGE LIMITED |
-52.36 |
Homelessness Support |
Client Expenses |
| 02/04/25 |
REDACTED PERSONAL DATA |
-52.36 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 12/05/21 |
BUSINESS STREAM LTD |
-52.40 |
17 Fairlee Road |
Water and Sewerage |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
-52.40 |
17 Fairlee Road |
Water and Sewerage |
| 29/08/25 |
TRAINLINE |
-52.40 |
Community Equipment Service - Childrens |
Transport of Clients |
| 15/03/23 |
CORONA ENERGY |
-52.41 |
Adelaide Resource Centre |
Gas |
| 08/11/22 |
STORE IT (IOW) LTD |
-52.42 |
Homelessness Support |
Client Expenses |
| 27/09/24 |
WIGHTOAK YOUTH SERVICES |
-52.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-52.51 |
Weston Academy Closure |
Gas |
| 29/03/23 |
W HURST & SON (IW) LTD |
-52.51 |
Crematorium |
Operational Equipment |
| 17/10/25 |
REDACTED PERSONAL DATA |
-52.52 |
In-house Fostering |
Boarding Out Allowances |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-52.56 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 14/04/21 |
SANDOWN NURSING HOME |
-52.56 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/04/22 |
REDFUNNEL.CO.UK |
-52.60 |
Commissioning Team |
Public Transport Fares |
| 16/12/22 |
REDFUNNEL.CO.UK |
-52.60 |
Leaving Care Costs |
Public Transport Fares |