| 21/12/22 |
INNERSPACES SELF STORAGE LIMITED |
-54.91 |
Homelessness Support |
Client Expenses |
| 30/09/22 |
CORONA ENERGY |
-54.94 |
SEND Independent Advice & Support |
Electricity |
| 02/07/25 |
AMZNMKTPLACE |
-54.99 |
Community Reablement |
Office Equipment |
| 17/08/22 |
REDACTED PERSONAL DATA |
-54.99 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/12/23 |
LIFELINE ALARM SYSTEMS LTD |
-55.00 |
Island Learning Centre |
Security of Buildings |
| 17/05/23 |
REDFUNNEL.CO.UK |
-55.00 |
Support for LAC CWD |
Transport of Clients |
| 15/09/23 |
URBAN ENVIRONMENTS LTD |
-55.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 15/09/23 |
URBAN ENVIRONMENTS LTD |
-55.00 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 10/04/24 |
ALPHA (IOW) LTD |
-55.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/04/24 |
ALPHA (IOW) LTD |
-55.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 22/01/24 |
EB PWSA UK PROFESSION |
-55.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 07/06/24 |
YEOMANS GROUP LTD |
-55.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 06/09/21 |
NORTHWOOD GARAGE |
-55.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 23/11/23 |
NORTHWOOD GARAGE |
-55.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 23/11/23 |
NORTHWOOD GARAGE |
-55.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
YEOMANS GROUP LTD |
-55.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 18/12/25 |
LEADERCABS |
-55.10 |
Support for Children We Care For Childr… |
Transport of Clients |
| 18/12/25 |
LEADERCABS |
-55.10 |
Support for Children We Care For Childr… |
Transport of Clients |
| 24/07/24 |
TRAINLINE |
-55.15 |
Childrens Rights & Participation |
Public Transport Fares |
| 05/07/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-55.16 |
Branstone Farm Studies Centre |
Gas |
| 17/12/25 |
ADT FIRE AND SECURITY PLC |
-55.18 |
60 Dodnor Lane Store |
Security of Buildings |
| 17/12/25 |
ADT FIRE AND SECURITY PLC |
-55.18 |
Learning & Development Running Costs |
Security of Buildings |
| 30/11/23 |
REDACTED PERSONAL DATA |
-55.19 |
Community Outreach |
Sundry Office Expenses |
| 02/12/21 |
WWW.WIGHTLINK.CO.UK |
-55.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 20/04/21 |
WWW.WIGHTLINK.CO.UK |
-55.20 |
Disabled Childrens Team |
Travel Expenses |
| 24/11/21 |
WIGHTLINK LTD |
-55.20 |
Youth Offending Team |
Travel Expenses |
| 06/02/24 |
CORONA ENERGY |
-55.20 |
Ferry Operation |
Electricity |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-55.22 |
Ferry Management |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-55.22 |
Adelaide Resource Centre |
Electricity |
| 25/03/25 |
THE ORCHARD HOUSE CARE HOME |
-55.22 |
Adelaide Resource Centre |
Electricity |