| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-53.56 |
Pier St, Sandown |
Electricity |
| 19/07/24 |
WIGHTFIBRE LIMITED |
-53.56 |
Telecommunications |
Fixed Telephones |
| 18/05/22 |
WIGHTLINK LTD |
-53.60 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 02/03/22 |
SCIO HEALTHCARE LTD |
-53.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 17/05/23 |
SCIO HEALTHCARE LTD |
-53.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-53.61 |
60 Dodnor Lane Store |
Electricity |
| 23/12/25 |
CORONA ENERGY |
-53.72 |
Ferry Management |
Electricity |
| 28/06/22 |
REDFUNNEL.CO.UK |
-53.80 |
Permanence Team |
Public Transport Fares |
| 28/04/21 |
RED FUNNEL GROUP |
-53.80 |
Support for Looked After Children |
Transport of Clients |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-53.80 |
Adelaide Resource Centre |
Gas |
| 08/09/21 |
RED FUNNEL GROUP |
-53.80 |
Support for Looked After Children |
Transport of Clients |
| 08/09/21 |
RED FUNNEL GROUP |
-53.80 |
Support for Looked After Children |
Transport of Clients |
| 08/09/21 |
RED FUNNEL GROUP |
-53.80 |
Support for Looked After Children |
Transport of Clients |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-53.85 |
Pier St, Sandown |
Electricity |
| 27/06/25 |
AVC WISE LTD |
-53.96 |
Payroll |
Professional Services |
| 27/06/25 |
AVC WISE LTD |
-53.96 |
Payroll |
Professional Services |
| 20/06/22 |
HOTEL AT BOOKING.COM |
-53.99 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/21 |
AMZ AMAZON.CO.UK |
-53.99 |
ICT Desktop Support |
Purchase of Books |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-53.99 |
Newport Harbour Account |
Electricity |
| 28/07/22 |
IZ CHARLIES TAXIS |
-54.00 |
Support for Looked After Children |
Transport of Clients |
| 20/03/24 |
RYDE HOUSE LTD |
-54.00 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 15/03/24 |
ASDA STORES 4786 |
-54.00 |
Beaulieu House |
Clothing & Laundry |
| 19/10/22 |
CORONA ENERGY |
-54.00 |
Newport Harbour Account |
Electricity |
| 19/08/22 |
NITON PRE-SCHOOL |
-54.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 25/01/23 |
BETA PAK LTD |
-54.00 |
Bluebell House |
Operational Equipment |
| 28/02/22 |
REDACTED PERSONAL DATA |
-54.00 |
Building Control chargeable |
Inspection Fee Income |
| 29/11/24 |
TRAINLINE |
-54.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-54.01 |
Bluebell House |
Catering Purchases |
| 17/08/22 |
CONTEGO SAFETY SOLUTIONS LTD |
-54.18 |
Community Reablement |
Clothing & Laundry |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
-54.19 |
Cemeteries-Northwood |
Gas |