| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-114.00 |
Economic Development |
Electricity |
| 14/02/24 |
A-DAY CONSULTANTS LTD |
-114.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/11/22 |
BUCKLAND CARE LTD |
-114.09 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
SCIO HEALTHCARE LTD |
-114.17 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 28/07/21 |
BUCKLAND CARE LTD |
-114.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/01/23 |
ARJO UK LTD |
-114.23 |
Plean Dene |
Minor Works |
| 28/04/23 |
BUCKLAND CARE LTD |
-114.29 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/03/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-114.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-114.32 |
Beaulieu House |
Catering Purchases |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-114.35 |
Weston Academy Closure |
Gas |
| 29/09/21 |
WIGHTFIBRE LIMITED |
-114.67 |
Island Learning Centre |
Fixed Telephones |
| 22/07/22 |
ARCO LTD |
-114.70 |
Environment officers |
Clothing & Laundry |
| 16/03/22 |
CLEVER CLOGGS DAY CARE |
-114.75 |
Support for LAC CWD |
Support Children |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-114.89 |
Love Lane Primary School |
Gas |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
-114.91 |
Carriageway works |
Payment to Contractors - Capital |
| 11/12/22 |
THE RANGE |
-114.98 |
Beaulieu House |
General Materials |
| 30/11/24 |
APPLE.COM/UK |
-115.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 13/08/21 |
RNIB |
-115.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 12/07/23 |
TOP MOPS LIMITED |
-115.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 07/05/21 |
SPORTSDIRECT.COM |
-115.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/25 |
NPOWER DIRECT LTD |
-115.43 |
Newport Harbour Account |
Electricity |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
-115.46 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.48 |
Dodnor Industrial Estate |
Electricity |
| 19/11/25 |
DH PRICE MOTORS |
-115.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 18/08/21 |
BUSINESS STREAM LTD |
-115.53 |
Victoria Quays |
Water and Sewerage |
| 14/04/21 |
VECTA HOUSE CARE HOME |
-115.54 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.60 |
Dodnor Industrial Estate |
Electricity |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.60 |
Dodnor Industrial Estate |
Electricity |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.60 |
Dodnor Industrial Estate |
Electricity |
| 02/02/23 |
REDFUNNEL.CO.UK |
-115.60 |
Support for LAC CWD |
Transport of Clients |