| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-86.00 |
Economic Development |
Electricity |
| 17/06/22 |
PEARSON EDUCATION LTD |
-86.07 |
Island Learning Centre |
Schools ICT Learning Resources |
| 17/06/22 |
PEARSON EDUCATION LTD |
-86.09 |
Island Learning Centre |
Schools ICT Learning Resources |
| 17/06/22 |
PEARSON EDUCATION LTD |
-86.09 |
Island Learning Centre |
Schools ICT Learning Resources |
| 19/10/23 |
MOUNTJOY LTD |
-86.14 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 01/06/22 |
CORONA ENERGY |
-86.17 |
Cemeteries-Ryde |
Electricity |
| 15/09/23 |
WIGHTLINK LTD |
-86.25 |
AMHP Team |
Public Transport Fares |
| 07/02/25 |
REDACTED PERSONAL DATA |
-86.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-86.42 |
Parking Management |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-86.51 |
Pier St, Sandown |
Electricity |
| 18/10/21 |
NEOPOST LTD |
-86.67 |
County Hall Central Mail Room |
Postage |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
-86.70 |
Ventnor Library |
Gas |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-86.71 |
17 Fairlee Road |
Gas |
| 31/03/23 |
BUSINESS STREAM LTD |
-86.88 |
Other Grounds Maintenance |
Water and Sewerage |
| 31/03/23 |
BUSINESS STREAM LTD |
-86.88 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
-86.90 |
Plean Dene |
Catering Purchases |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
-86.90 |
Plean Dene |
Catering Purchases |
| 03/07/24 |
REDACTED PERSONAL DATA |
-86.96 |
In-house Fostering |
Boarding Out Allowances |
| 23/12/24 |
WWW.ARGOS.CO.UK |
-87.00 |
Beaulieu House |
Unallocated PCard Expenses |
| 30/08/23 |
SOMERSET CARE LTD |
-87.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/22 |
THETRAINLINE.COM |
-87.30 |
Democratic Representation & Management |
Members Off Island Travel |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-87.31 |
Newport Harbour Account |
Electricity |
| 19/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-87.36 |
Adelaide Resource Centre |
Catering Purchases |
| 30/06/23 |
CORONA ENERGY |
-87.39 |
Pier St, Sandown |
Electricity |
| 20/09/21 |
TRAINLINE.COM |
-87.40 |
Environmental Health - Business Regulat… |
Training |
| 16/08/23 |
DIBBENS REMOVALS |
-87.43 |
Homelessness Support |
Client Expenses |
| 18/11/22 |
PREMIER INN |
-87.49 |
Children in Care Team |
Travel Expenses |
| 30/09/24 |
PREMIER INN |
-87.49 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 16/06/23 |
AIDAPT BATHROOMS LTD |
-87.50 |
BCF Community Equipment Store |
Operational Equipment |
| 25/06/21 |
BUSINESS STREAM LTD |
-87.52 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |