| 14/11/25 |
A & M APPLIANCE CARE |
-96.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-96.00 |
Learning & Development Running Costs |
Minor Works |
| 12/07/23 |
INNERSPACES SELF STORAGE LIMITED |
-96.00 |
Homelessness Support |
Client Expenses |
| 13/02/26 |
HOVERTRAVEL LTD |
-96.25 |
Chief Executive |
Hire of facilities |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-96.32 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-96.33 |
Weston Academy Closure |
Gas |
| 30/11/23 |
TEMPLE LIFTS LTD |
-96.33 |
Sandown Library |
Property Services - Planned Maintenance |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-96.37 |
Sandown Library |
Gas |
| 11/03/22 |
REDACTED PERSONAL DATA |
-96.38 |
In-house Fostering |
Boarding Out Allowances |
| 02/03/22 |
REDACTED PERSONAL DATA |
-96.50 |
Leaving Care Costs |
Transport of Clients |
| 27/12/23 |
REDACTED PERSONAL DATA |
-96.54 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/05/22 |
INNERSPACES SELF STORAGE LIMITED |
-96.67 |
Homelessness Support |
Client Expenses |
| 04/10/24 |
WOOTTON PRIMARY SCHOOL |
-96.75 |
Support for Looked After Children CSPS1 |
Professional Services |
| 27/11/24 |
WOOTTON PRIMARY SCHOOL |
-96.75 |
Support for Looked After Children CSPS1 |
Professional Services |
| 04/08/24 |
TRAINLINE |
-96.90 |
Children in Care Team |
Public Transport Fares |
| 04/08/23 |
APG SPORTS GROUP LTD |
-96.93 |
Medina Leisure Centre |
Stock Purchases |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-96.93 |
Car Park - Little London,Newport |
Electricity |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-96.94 |
Jubilee Stores, Newport |
Electricity |
| 29/11/23 |
TRAINLINE |
-97.00 |
Committee and Scrutiny Team |
Public Transport Fares |
| 28/06/22 |
PREMIER INN |
-97.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 10/09/25 |
BRIGHSTONE LANDSCAPING LTD |
-97.00 |
East Cowes Marine Hub |
Payment to Private Contractors |
| 28/08/24 |
VECTA HOUSE CARE HOME |
-97.02 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/09/24 |
VECTA HOUSE CARE HOME |
-97.02 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/02/26 |
CORONA ENERGY |
-97.10 |
Branstone Farm Business Units |
Electricity |
| 15/10/21 |
REDACTED PERSONAL DATA |
-97.14 |
In-house Fostering |
Boarding Out Allowances |
| 19/01/22 |
REDACTED PERSONAL DATA |
-97.14 |
In-house Fostering |
Boarding Out Allowances |
| 07/05/21 |
REDACTED PERSONAL DATA |
-97.14 |
In-house Fostering |
Boarding Out Allowances |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-97.15 |
Ferry Management |
Electricity |
| 16/09/24 |
PARTNERS ON BOOKING BV |
-97.15 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/09/22 |
TRAINLINE |
-97.20 |
Support for Looked After Children |
Transport of Clients |