| 23/06/23 |
AMZ AMAZON.CO.UK |
-82.50 |
Gouldings Resource Centre |
Operational Equipment |
| 15/07/25 |
TRAINLINE |
-82.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 20/08/25 |
OT GROUP LTD |
-82.80 |
Adult Social Care General Overheads |
Stationery |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-82.95 |
Newport Harbour Account |
Electricity |
| 14/04/22 |
REDACTED PERSONAL DATA |
-83.19 |
Special Guardianship Order Costs |
Support Children |
| 27/12/23 |
REDACTED PERSONAL DATA |
-83.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/09/22 |
CORONA ENERGY |
-83.28 |
Weston Academy Closure |
Electricity |
| 31/01/25 |
ARCO LTD |
-83.33 |
Ferry Operation |
Clothing & Laundry |
| 08/05/24 |
VECTIS STORAGE LTD |
-83.33 |
Homelessness Support |
Client Expenses |
| 26/06/24 |
SANDOWN STORAGE LTD |
-83.33 |
Homelessness Support |
Client Expenses |
| 07/06/24 |
YEOMANS GROUP LTD |
-83.33 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 11/07/24 |
AMZNMKTPLACE |
-83.33 |
Gouldings Resource Centre |
Catering Equipment |
| 08/02/23 |
STORE IT (IOW) LTD |
-83.33 |
Homelessness Support |
Client Expenses |
| 07/02/24 |
VECTIS STORAGE LTD |
-83.33 |
Homelessness Support |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
-83.41 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 15/08/25 |
CORONA ENERGY |
-83.67 |
Ferry Management |
Electricity |
| 11/05/22 |
REDACTED PERSONAL DATA |
-83.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-83.75 |
Other Grounds Maintenance |
Electricity |
| 15/03/23 |
CORONA ENERGY |
-83.80 |
Adelaide Resource Centre |
Gas |
| 24/10/25 |
BETA PAK LTD |
-83.93 |
Building 41 |
Catering Purchases |
| 15/09/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-83.97 |
Newport Harbour Account |
Electricity |
| 24/12/25 |
REDACTED PERSONAL DATA |
-84.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 05/07/23 |
VECTA HOUSE CARE HOME |
-84.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/10/23 |
RIVERSIDE VENTURES LTD |
-84.00 |
Director of Adult Social Services |
Hire of facilities |
| 14/01/26 |
LAND REGISTRY |
-84.00 |
Council Tax |
Professional Services |
| 24/01/26 |
WWW.ARGOS.CO.UK |
-84.00 |
In-house Fostering |
Support Children |
| 15/08/25 |
BETA PAK LTD |
-84.01 |
Building 41 |
Catering Equipment |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-84.09 |
Newport Harbour Account |
Electricity |
| 27/07/23 |
TRAINLINE |
-84.10 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 24/07/24 |
AVC WISE LTD |
-84.13 |
Payroll |
Professional Services |