| 23/06/21 |
EC ROBERTS CENTRE |
-75.50 |
Support for Looked After Children |
Professional Services |
| 23/06/21 |
EC ROBERTS CENTRE |
-75.50 |
Support for Looked After Children |
Professional Services |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-75.65 |
17 Fairlee Road |
Electricity |
| 19/12/25 |
LUGLEY BUGS CHILDCARE |
-75.74 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/05/25 |
SANDOWN NURSING HOME |
-75.85 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 04/06/25 |
NEWPORT RESIDENTIAL CARE LTD |
-75.90 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 04/06/25 |
NEWPORT RESIDENTIAL CARE LTD |
-75.90 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 04/06/25 |
NEWPORT RESIDENTIAL CARE LTD |
-75.90 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 30/05/25 |
NEWPORT RESIDENTIAL CARE LTD |
-75.90 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 07/02/25 |
REDACTED PERSONAL DATA |
-75.96 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/10/25 |
BETA PAK LTD |
-75.98 |
Westminster House |
Consumable Cleaning Materials |
| 01/10/25 |
BRISTOW & SUTOR |
-76.10 |
Corporate Management (Treasurers) |
Professional Services |
| 22/06/22 |
CORONA ENERGY |
-76.15 |
Weston Academy Closure |
Electricity |
| 19/10/22 |
CORONA ENERGY |
-76.15 |
Weston Academy Closure |
Electricity |
| 31/12/24 |
NITON PRE-SCHOOL |
-76.16 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
-76.16 |
17 Fairlee Road |
Gas |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-76.19 |
St George's Special School |
Gas |
| 23/10/24 |
PAYPAL JAMESANTHON |
-76.27 |
Community Reablement |
Clothing & Laundry |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-76.33 |
Adelaide Resource Centre |
Gas |
| 06/03/24 |
GENERATOR GURU PARTS |
-76.35 |
Newport Harbour Account |
Operational Equipment |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-76.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/06/25 |
MRS CLAIRE CRITCHISON CC |
-76.42 |
Democratic Representation & Management |
Members On Island Travel |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-76.45 |
Parking Management |
Electricity |
| 23/03/22 |
BATES OFFICE SERVICES LIMITED |
-76.57 |
Adelaide Resource Centre |
Stationery |
| 15/03/23 |
CORONA ENERGY |
-76.58 |
Adelaide Resource Centre |
Gas |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-76.90 |
Parks Mtce Miscellaneous |
Electricity |
| 31/08/25 |
REDACTED PERSONAL DATA |
-76.91 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 06/09/24 |
DH PRICE MOTORS |
-77.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/06/24 |
REDACTED PERSONAL DATA |
-77.00 |
Estuaries Officer |
Employee Subsistence Expenses |
| 05/08/21 |
CONTEGO SAFETY SOLUTIONS LTD |
-77.00 |
Adelaide Resource Centre |
Clothing & Laundry |