| 30/06/25 |
MS KAREN LUCIONI CC |
-60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 11/05/22 |
REDACTED PERSONAL DATA |
-61.00 |
Home to College Post 16 Transport |
Client Expenses |
| 08/01/26 |
HOTEL AT BOOKING.COM |
-61.05 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-61.08 |
17 Fairlee Road |
Electricity |
| 29/11/21 |
TRAINLINE |
-61.10 |
Permanence Team |
Public Transport Fares |
| 14/01/26 |
BUSINESS STREAM LTD |
-61.14 |
Plean Dene |
Water and Sewerage |
| 22/01/24 |
CORONA ENERGY |
-61.20 |
Branstone Farm Business Units |
Electricity |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-61.22 |
Cemeteries-Ryde |
Electricity |
| 22/05/24 |
ASDA GROCERIES ONLINE |
-61.30 |
Island Learning Centre |
Unallocated PCard Expenses |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-61.30 |
Whitegates Pontoons |
Electricity |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-61.38 |
Cemeteries-Ryde |
Electricity |
| 04/08/21 |
WIGHT FIRE CO LTD |
-61.50 |
Open space lettings |
Property Services - Day to day Maintena… |
| 09/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-61.54 |
Adelaide Resource Centre |
Catering Purchases |
| 05/05/23 |
CHAPEL NURSERIES |
-61.60 |
Plean Dene |
Catering Purchases |
| 15/03/23 |
CORONA ENERGY |
-61.62 |
Adelaide Resource Centre |
Gas |
| 31/08/22 |
REDACTED PERSONAL DATA |
-61.84 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 14/01/26 |
MIKE GARWOOD LTD |
-61.88 |
Crematorium |
Grounds Maintenance |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-61.90 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-61.90 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-61.90 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 27/04/22 |
BETA PAK LTD |
-61.96 |
Island Learning Centre |
Stationery |
| 24/01/26 |
PREMIER INN |
-61.99 |
Reviewing Officer |
Unallocated PCard Expenses |
| 15/03/23 |
CORONA ENERGY |
-62.00 |
Adelaide Resource Centre |
Gas |
| 05/08/21 |
CONTEGO SAFETY SOLUTIONS LTD |
-62.00 |
Adelaide Resource Centre |
Clothing & Laundry |
| 22/11/21 |
ARGOS LTD |
-62.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/03/25 |
RED FUNNEL GROUP |
-62.00 |
Children with Disabilities |
Public Transport Fares |
| 10/03/23 |
ISLANDCARE LTD |
-62.02 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/05/23 |
PHS GROUP PLC |
-62.04 |
Westminster House |
Cleaning Contracts |
| 10/01/23 |
BETA PAK LTD |
-62.04 |
Legal Services Section |
Stationery |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-62.05 |
60 Dodnor Lane Store |
Electricity |