| 31/08/22 |
REDACTED PERSONAL DATA |
172.65 |
Ukraine - Host Payments |
Grants to individuals |
| 08/07/22 |
REDACTED PERSONAL DATA |
172.65 |
Ukraine - Host Payments |
Grants to individuals |
| 21/12/22 |
REDACTED PERSONAL DATA |
172.65 |
Ukraine - Host Payments |
Grants to individuals |
| 01/11/23 |
BUSINESS STREAM LTD |
172.63 |
Newport Harbour Account |
Water and Sewerage |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
172.61 |
Elmdon (The Laurels) |
Electricity |
| 30/12/22 |
BUSINESS STREAM LTD |
172.60 |
Allotments |
Water and Sewerage |
| 14/04/23 |
DULUX DECORATOR CENTRES |
172.59 |
Ferry Operation |
Operational Equipment |
| 28/03/24 |
ASKEWS LIBRARY SERVICES LTD |
172.58 |
Public Libraries Central |
Purchase of Books |
| 17/10/23 |
FLEXTRONICS |
172.57 |
ICT Desktop Support |
Computer Purchase & Rental |
| 25/10/23 |
REDACTED PERSONAL DATA |
172.56 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 25/10/23 |
REDACTED PERSONAL DATA |
172.56 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 19/05/21 |
BIFFA WASTE SERVICES LTD |
172.56 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
172.56 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 11/09/24 |
N-VIRO |
172.56 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 15/09/23 |
CHANT LOCK & SECURITY SERVICE |
172.55 |
Mental Health Other ST Support 65+ |
Professional Services |
| 31/03/23 |
REDACTED PERSONAL DATA |
172.54 |
Trading Standards |
Employee Subsistence Expenses |
| 06/01/26 |
TRAVELODGE |
172.52 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 07/01/22 |
ROYAL MAIL GROUP PLC |
172.52 |
ASC County Hall office costs |
Postage |
| 09/08/24 |
ALPHA (IOW) LTD |
172.50 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/11/25 |
THOMAS FATTORINI LTD |
172.50 |
The Heights |
Clothing & Laundry |
| 19/08/25 |
LESLIES TOYOTA AND HYUNDAI |
172.50 |
Wightcare |
Vehicle Maintenance Costs |
| 21/07/21 |
SOCIALISING BUDDIES |
172.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 10/01/22 |
DVLA VEHICLE TAX |
172.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 03/12/25 |
F W MARSH (ELECT & MECH) LTD |
172.50 |
Ventnor Botanic Garden |
Property Services - Day to day Maintena… |
| 21/05/21 |
REDACTED PERSONAL DATA |
172.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 26/08/22 |
KNL CHILDCARE LTD |
172.50 |
S17 Child Protection |
Support Children |
| 12/10/22 |
REDACTED PERSONAL DATA |
172.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 20/06/23 |
DVLA VEHICLE TAX |
172.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 20/06/23 |
DVLA VEHICLE TAX |
172.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 03/05/23 |
DH PRICE MOTORS |
172.50 |
Balance Sheet |
Vehicle Maintenance Costs |