| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-89.09 |
Other Grounds Maintenance |
Electricity |
| 14/12/22 |
INNERSPACES SELF STORAGE LIMITED |
-89.10 |
Homelessness Support |
Client Expenses |
| 22/12/23 |
ALBANY FARM & G MACHINERY LTD |
-89.11 |
Crematorium |
Maintenance of Operational Equipment |
| 06/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
-89.13 |
Newport Harbour Account |
Electricity |
| 11/09/23 |
TRAINLINE |
-89.15 |
Children in Care Team |
Public Transport Fares |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-89.16 |
Sandown Library |
Gas |
| 02/08/25 |
TRAINLINE |
-89.30 |
Support for Looked After Children CIC |
Transport of Clients |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-89.44 |
Other Grounds Maintenance |
Electricity |
| 30/04/24 |
TRAINLINE |
-89.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 17/10/22 |
REDFUNNEL.CO.UK |
-89.50 |
Leaving Care Costs |
Public Transport Fares |
| 23/11/22 |
SANDOWN NURSING HOME |
-89.67 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 15/03/23 |
SANDOWN NURSING HOME |
-89.67 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/05/23 |
BETA PAK LTD |
-89.70 |
Wight Innovation ERDF |
Catering Purchases |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-89.70 |
Sandown Library |
Gas |
| 15/11/22 |
NEOPOST LTD |
-89.94 |
County Hall Central Mail Room |
Postage |
| 26/03/25 |
AMZNMKTPLACE |
-89.95 |
Coroner |
Stationery |
| 03/12/21 |
CLIFFORD J. MATTHEWS LTD |
-90.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/01/23 |
REDACTED PERSONAL DATA |
-90.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/01/23 |
DH PRICE MOTORS |
-90.00 |
Saxonbury |
Vehicle Maintenance Costs |
| 20/01/23 |
REDACTED PERSONAL DATA |
-90.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/01/23 |
REDACTED PERSONAL DATA |
-90.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 11/09/24 |
STONEWALL EQUALITY LIMITED |
-90.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/06/22 |
DH PRICE MOTORS |
-90.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 15/03/23 |
ALPHA (IOW) LTD |
-90.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/05/22 |
REDACTED PERSONAL DATA |
-90.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/01/25 |
A-DAY CONSULTANTS LTD |
-90.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/12/25 |
UK RESILIENCE ACADEMY |
-90.00 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 19/10/22 |
THE SIGN COMPANY |
-90.00 |
Commercial Sales Team |
Advertising & Publicity |
| 15/12/21 |
LEARN SOLUTIONS LTD |
-90.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 03/03/23 |
HOTEL IBIS |
-90.00 |
Statutory Assessment and Review Team |
Staff Hotel & Accommodation Costs |