| 06/09/24 |
DH PRICE MOTORS |
-77.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-77.06 |
Family Support activity base: 76 Greenl… |
Electricity |
| 31/08/22 |
NEOPOST LTD |
-77.08 |
County Hall Central Mail Room |
Postage |
| 04/07/25 |
CORONA ENERGY |
-77.16 |
Branstone Farm Business Units |
Electricity |
| 09/09/25 |
TRAINLINE |
-77.20 |
Children with Disabilities |
Public Transport Fares |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-77.20 |
Other Grounds Maintenance |
Electricity |
| 30/10/23 |
RIVERSIDE VENTURES LTD |
-77.20 |
School Improvement |
Professional Services |
| 07/02/25 |
REDACTED PERSONAL DATA |
-77.22 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
-77.25 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-77.25 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/02/26 |
MS CLARE MOSDELL CC |
-77.38 |
Democratic Representation & Management |
Members On Island Travel |
| 06/04/23 |
REDACTED PERSONAL DATA |
-77.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/10/24 |
BETA PAK LTD |
-77.52 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 16/06/23 |
REDACTED PERSONAL DATA |
-77.75 |
In-house Fostering |
Boarding Out Allowances |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-77.78 |
Cowes Library |
Gas |
| 10/12/24 |
ROUNSEVELLS TAXIS |
-77.83 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/06/22 |
REDACTED PERSONAL DATA |
-77.83 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 17/11/21 |
REDACTED PERSONAL DATA |
-77.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/08/25 |
GATTEN & LAKE PRE-SCHOOL |
-78.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 27/08/25 |
GATTEN & LAKE PRE-SCHOOL |
-78.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/08/21 |
WIGHT FIRE CO LTD |
-78.00 |
Rights of Way Operations |
Fire Fighting Equipment |
| 17/09/25 |
ARGOS ISLE OF WIGHT |
-78.00 |
Community Equipment Service - Childrens |
Furniture and Fittings |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-78.10 |
Pier St, Sandown |
Electricity |
| 07/12/22 |
PEARSON EDUCATION LTD |
-78.10 |
Island Learning Centre |
Schools ICT Learning Resources |
| 12/04/24 |
VECTIS STORAGE LTD |
-78.33 |
Homelessness Support |
Client Expenses |
| 18/10/23 |
VECTIS STORAGE LTD |
-78.33 |
Homelessness Support |
Client Expenses |
| 10/05/24 |
VECTIS STORAGE LTD |
-78.33 |
Homelessness Support |
Client Expenses |
| 07/09/23 |
TRAINLINE |
-78.70 |
Democratic Representation & Management |
Members Off Island Travel |
| 31/10/22 |
PREMIER INN |
-78.75 |
Democratic Representation & Management |
Staff Hotel & Accommodation Costs |
| 25/10/23 |
DRIVE MEDICAL LTD |
-78.85 |
BCF Community Equipment Store |
Operational Equipment |