| 15/08/25 |
TOTALENERGIES GAS & POWER LTD |
-120.19 |
Ventnor Library |
Gas |
| 01/07/21 |
GAZPROM ENERGY |
-120.83 |
Mariners Way, Cowes |
Gas |
| 12/05/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-120.85 |
Newport Library |
Gas |
| 04/11/22 |
REDACTED PERSONAL DATA |
-120.89 |
Leaving Care Costs |
Support Children |
| 19/08/25 |
REDACTED PERSONAL DATA |
-120.89 |
Leaving Care Costs |
Support Children |
| 19/08/25 |
REDACTED PERSONAL DATA |
-120.89 |
Leaving Care Costs |
Support Children |
| 19/05/23 |
REDACTED PERSONAL DATA |
-120.89 |
Leaving Care Costs |
Support Children |
| 29/07/22 |
REDACTED PERSONAL DATA |
-120.89 |
Leaving Care Costs |
Support Children |
| 04/04/24 |
REDACTED PERSONAL DATA |
-120.89 |
Leaving Care Costs |
Support Children |
| 15/08/25 |
REDACTED PERSONAL DATA |
-120.89 |
Leaving Care Costs |
Support Children |
| 09/08/23 |
REDACTED PERSONAL DATA |
-120.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/05/22 |
NEOPOST LTD |
-121.12 |
County Hall Central Mail Room |
Postage |
| 15/03/23 |
CORONA ENERGY |
-121.42 |
Ryde Harbour |
Electricity |
| 11/08/21 |
FIVE RIVERS CHILD CARE LTD |
-121.43 |
Purchased Fostering |
Charges from Independent Providers |
| 21/12/22 |
SOMERSET CARE LTD |
-121.43 |
NHS C19 Residential |
Provider Refund Overpayments |
| 08/02/23 |
REDFUNNEL.CO.UK |
-121.50 |
Learning Disability Direct Pay 18-64 |
Transport of Clients |
| 03/07/24 |
SCIO HEALTHCARE LTD |
-121.59 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/03/24 |
NEOPOST LTD |
-121.61 |
County Hall Central Mail Room |
Postage |
| 05/07/24 |
REDACTED PERSONAL DATA |
-121.77 |
In-house Fostering |
Boarding Out Allowances |
| 06/10/21 |
WIGHT MUSIC TUITION LTD |
-122.00 |
School Music Service |
Professional Services |
| 27/05/21 |
REDFUNNEL.CO.UK |
-122.00 |
Education Direct Payments |
Transport of Clients |
| 13/10/23 |
NORTHBRIGHT CARE PVT LTD |
-122.10 |
Supported Accommodation |
Charges from Independent Providers |
| 15/05/23 |
REDFUNNEL.CO.UK |
-122.40 |
Leaving Care Costs |
Public Transport Fares |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
-122.40 |
CHC Residential Care |
Provider Refund Overpayments |
| 11/05/22 |
REDACTED PERSONAL DATA |
-122.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-122.46 |
Cemeteries-Ryde |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-122.47 |
Victoria Quays |
Electricity |
| 31/07/25 |
TRAINLINE |
-122.54 |
Children in Care Team |
Public Transport Fares |
| 13/08/22 |
TRAINLINE |
-122.60 |
Support for Looked After Children |
Transport of Clients |
| 15/08/22 |
NEOPOST LTD |
-122.74 |
County Hall Central Mail Room |
Postage |