| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
-66.37 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 06/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
-66.38 |
Ferry Operation |
Electricity |
| 17/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-66.40 |
33 High St, Newport |
Electricity |
| 17/03/25 |
REDFUNNEL.CO.UK |
-66.50 |
Children in Care Team |
Public Transport Fares |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-66.55 |
Parking Management |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-66.55 |
Parking Management |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-66.55 |
Parking Management |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-66.59 |
Pier St, Sandown |
Electricity |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
-66.61 |
Adelaide Resource Centre |
Gas |
| 22/05/25 |
TIMPSON LTD 1004 |
-66.67 |
Public Libraries Central |
General Materials |
| 15/03/23 |
CORONA ENERGY |
-66.71 |
Adelaide Resource Centre |
Gas |
| 04/11/22 |
ARGOS LTD |
-66.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/04/21 |
RED FUNNEL GROUP |
-67.00 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-67.11 |
Jubilee Stores, Newport |
Electricity |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-67.13 |
Cowes Library |
Gas |
| 22/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-67.13 |
Medina Leisure Centre |
Stock Purchases |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-67.13 |
Archives |
Gas |
| 13/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-67.13 |
Archives |
Gas |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-67.19 |
Newport Harbour Account |
Electricity |
| 31/03/22 |
REDACTED PERSONAL DATA |
-67.23 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/11/21 |
AMZNMKTPLACE AMAZON.CO |
-67.24 |
Public Libraries Central |
Office Equipment |
| 27/12/23 |
REDACTED PERSONAL DATA |
-67.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/10/22 |
CORONA ENERGY |
-67.37 |
Adelaide Resource Centre |
Electricity |
| 28/08/24 |
SCIO HEALTHCARE LTD |
-67.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 01/09/25 |
REDFUNNEL.CO.UK |
-67.50 |
Adoption Costs |
Public Transport Fares |
| 01/09/25 |
REDFUNNEL.CO.UK |
-67.50 |
Adoption Costs |
Public Transport Fares |
| 01/09/25 |
REDFUNNEL.CO.UK |
-67.50 |
Adoption Costs |
Public Transport Fares |
| 22/03/24 |
ALPHA (IOW) LTD |
-67.50 |
Support for Looked After Children |
Transport of Clients |
| 05/02/26 |
WWW.WIGHTLINK.CO.UK |
-67.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 15/06/22 |
DH PRICE MOTORS |
-67.50 |
7740 - HW06 EJD |
Vehicle Maintenance Costs |