| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-124.86 |
Newport Harbour Account |
Electricity |
| 26/10/22 |
WEST COWES TIMBER |
-125.00 |
Beaulieu House |
General Materials |
| 30/06/21 |
ADT FIRE AND SECURITY PLC |
-125.00 |
Mariners Way, Cowes |
Security of Buildings |
| 29/06/22 |
JAMES LECKEY DESIGN LTD |
-125.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/06/24 |
NEWSQUEST MEDIA GROUP LTD |
-125.00 |
Development Management |
Advertising & Publicity |
| 12/02/25 |
PERMANENT FUTURES LTD |
-125.00 |
YJS Case Management System |
Agency staff |
| 07/02/25 |
DARES LTD |
-125.00 |
Ventnor Botanic Garden |
Property Services - Day to day Maintena… |
| 12/10/22 |
ADT FIRE AND SECURITY PLC |
-125.17 |
Newport Library |
Security of Buildings |
| 09/05/23 |
TRAINLINE |
-125.20 |
Support for Looked After Children |
Transport of Clients |
| 29/12/23 |
SOUTH GLOUCESTERSHIRE COUNCIL |
-125.40 |
Support for Looked After Children |
Support Children |
| 15/09/22 |
REDFUNNEL.CO.UK |
-125.50 |
Leaving Care Costs |
Public Transport Fares |
| 22/11/23 |
THE ORCHARD HOUSE CARE HOME |
-125.56 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/03/24 |
VECTA HOUSE CARE HOME |
-125.56 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 11/05/22 |
CORONA ENERGY |
-125.57 |
Newport Harbour Account |
Electricity |
| 09/05/23 |
TRAINLINE |
-125.70 |
Support for Looked After Children |
Transport of Clients |
| 13/08/21 |
BUSINESS STREAM LTD |
-125.72 |
Cowes Library |
Water and Sewerage |
| 31/03/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-125.73 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/09/24 |
BUSINESS STREAM LTD |
-125.74 |
Other Grounds Maintenance |
Water and Sewerage |
| 24/01/25 |
ACCESS UK LTD |
-126.00 |
ICS & Data |
Computer Purchase & Rental |
| 22/01/25 |
ACCESS UK LTD |
-126.00 |
ICS & Data |
Computer Purchase & Rental |
| 24/01/25 |
ACCESS UK LTD |
-126.00 |
ICS & Data |
Computer Purchase & Rental |
| 24/01/25 |
ACCESS UK LTD |
-126.00 |
ICS & Data |
Computer Purchase & Rental |
| 03/09/25 |
ASSESSMENT & QUALIFICATION ALLIANCE |
-126.00 |
The Lionheart School |
Schools Examination Fees |
| 02/07/24 |
TRAINLINE |
-126.00 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 29/08/25 |
GURNARD PRE-SCHOOL |
-126.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 07/02/25 |
REDACTED PERSONAL DATA |
-126.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
-126.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
-126.08 |
Carriageway works |
Payment to Contractors - Capital |
| 04/07/25 |
CORONA ENERGY |
-126.24 |
Canoe Lake |
Electricity |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-126.41 |
CHC Nursing Care |
Provider Refund Overpayments |