| 28/02/25 |
NPOWER DIRECT LTD |
-115.65 |
Newport Harbour Account |
Electricity |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.68 |
Dodnor Industrial Estate |
Electricity |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.68 |
Dodnor Industrial Estate |
Electricity |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.68 |
Dodnor Industrial Estate |
Electricity |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.68 |
Dodnor Industrial Estate |
Electricity |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.68 |
Dodnor Industrial Estate |
Electricity |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.68 |
Dodnor Industrial Estate |
Electricity |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-115.68 |
Dodnor Industrial Estate |
Electricity |
| 02/03/22 |
BUCKLAND CARE LTD |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 01/09/21 |
KITE HILL NURSING HOME |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 28/01/22 |
KITE HILL NURSING HOME |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 15/12/21 |
VENETIAN HEALTHCARE LTD |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 22/09/21 |
BUCKLAND CARE LTD |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 29/09/21 |
AUTUMN HOUSE CARE LTD |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 17/08/22 |
CHERRY TREES I.W. LTD |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 16/08/22 |
CHERRY TREES I.W. LTD |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 24/11/21 |
AUTUMN HOUSE CARE LTD |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 25/08/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-115.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 28/09/22 |
KITE HILL NURSING HOME |
-115.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/02/26 |
THE ORCHARD HOUSE CARE HOME |
-115.77 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/02/23 |
WIGHTLINK LTD |
-115.90 |
Mental Health Team |
Public Transport Fares |
| 01/03/23 |
WIGHTLINK LTD |
-115.90 |
Mental Health Team |
Public Transport Fares |
| 05/11/21 |
AMZ VIEWCLICKBUY |
-116.66 |
Public Libraries Central |
Furniture and Fittings |
| 18/03/25 |
WIGHTLINK LTD |
-116.80 |
LD Team |
Public Transport Fares |
| 18/03/25 |
WIGHTLINK LTD |
-116.80 |
AMHP Team |
Public Transport Fares |
| 11/05/22 |
REDACTED PERSONAL DATA |
-116.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/05/23 |
VECTA HOUSE CARE HOME |
-116.83 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/08/21 |
PHS GROUP PLC |
-116.91 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
-116.92 |
Ventnor Library |
Gas |