| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
500.33 |
Play Areas Health & Safety work |
Electricity |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
500.33 |
IWC Vacant Sites |
Electricity |
| 30/09/22 |
CORONA ENERGY |
500.27 |
Seaclose Offices, Newport |
Electricity |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
500.22 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/07/25 |
IOW HOMECARE LTD [SBR] |
500.12 |
Social Isolation/Other Supported Living |
Charges from Independent Providers |
| 31/05/23 |
BETA PAK LTD |
500.10 |
Saxonbury |
Operational Equipment |
| 08/09/23 |
RYDE TAXIS LTD |
500.10 |
Special Discretionary Grants |
Transport of Clients |
| 24/11/23 |
RYDE TAXIS LTD |
500.10 |
Special Discretionary Grants |
Transport of Clients |
| 28/05/21 |
RYDE TAXIS LTD |
500.10 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/01/22 |
RYDE TAXIS LTD |
500.10 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/03/22 |
RYDE TAXIS LTD |
500.10 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
500.10 |
Fort Victoria |
Electricity |
| 30/11/22 |
RYDE TAXIS LTD |
500.10 |
Special Discretionary Grants |
Transport of Clients |
| 31/03/23 |
RYDE TAXIS LTD |
500.10 |
Special Discretionary Grants |
Transport of Clients |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
500.10 |
Fort Victoria |
Electricity |
| 27/06/25 |
THE LIMES TRUST |
500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
THE LIMES TRUST |
500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
THE LIMES TRUST |
500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
THE LIMES TRUST |
500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
THE LIMES TRUST |
500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
THE LIMES TRUST |
500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
THE LIMES TRUST |
500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/25 |
THE LIMES TRUST |
500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
THE LIMES TRUST |
500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
THE LIMES TRUST |
500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
YARMOUTH CE PRIMARY SCHOOL |
500.06 |
Ex All Saints Primary School site |
Electricity |
| 14/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
500.06 |
Adelaide Resource Centre |
Catering Purchases |
| 11/02/26 |
REDACTED PERSONAL DATA |
500.04 |
Support for Children We Care For Childr… |
Support Children |
| 10/12/25 |
REDACTED PERSONAL DATA |
500.04 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 29/05/24 |
RYDE TAXIS LTD |
500.04 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |