| 31/05/23 |
REDACTED PERSONAL DATA |
114.75 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 11/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
114.75 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/06/24 |
REDACTED PERSONAL DATA |
114.75 |
Environmental Health |
Staff Vehicle Mileage |
| 14/07/21 |
CLEVER CLOGGS DAY CARE |
114.75 |
Support for Looked After Children |
Support Children |
| 28/05/21 |
REDACTED PERSONAL DATA |
114.75 |
IASCC Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
114.75 |
Strategic Manager-Community and Culture |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
114.75 |
No-Barriers |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
114.75 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
114.75 |
Family Time Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
114.75 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
114.75 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
114.75 |
Beaulieu House |
Catering Purchases |
| 30/04/23 |
REDACTED PERSONAL DATA |
114.75 |
Flood Management |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
114.75 |
Environmental Health - Environmental Re… |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
114.75 |
Leaving Care Team |
Staff Vehicle Mileage |
| 29/11/23 |
LAKE CLEANING & CATERING SUPPLIES |
114.75 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 13/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
114.75 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 02/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
114.74 |
Open space lettings |
Gas |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
114.74 |
Ferry Operation |
Electricity |
| 29/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
114.74 |
Beaulieu House |
Catering Purchases |
| 24/06/25 |
TRAVELODGE |
114.73 |
Support for Looked After Children CSPS3 |
Support Children |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
114.72 |
Fort Victoria |
Electricity |
| 29/05/24 |
REDACTED PERSONAL DATA |
114.72 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/11/23 |
REDACTED PERSONAL DATA |
114.72 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/12/24 |
AMZNMKTPLACE LD5F54LO5 |
114.71 |
Island Learning Centre |
Stationery |
| 22/07/22 |
ARCO LTD |
114.70 |
Environment officers |
Clothing & Laundry |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
114.70 |
Ryde Bungalow |
Electricity |
| 29/04/22 |
J P LENNARD LTD |
114.67 |
The Heights |
Operational Equipment |
| 27/05/22 |
WIGHT HOME CARE |
114.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
114.63 |
Parklands |
Electricity |