| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-126.46 |
Plean Dene |
Agency staff |
| 04/09/24 |
BLACKBERRY LANE PRE SCHOOL |
-126.48 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-126.60 |
Economic Development |
Electricity |
| 23/02/22 |
JURYS INN BIRMINGHAM |
-126.75 |
Wightcare |
Staff Hotel & Accommodation Costs |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-126.82 |
Parking Management |
Electricity |
| 07/02/25 |
REDACTED PERSONAL DATA |
-126.92 |
Home To School Transprt SEN Primary |
Client Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-127.20 |
Newport Harbour Account |
Electricity |
| 31/03/23 |
FRESHWATER EARLY YEARS CENTRE |
-127.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/11/25 |
CORONA ENERGY |
-127.25 |
Branstone Farm Business Units |
Electricity |
| 15/03/23 |
CORONA ENERGY |
-127.31 |
Ryde Harbour |
Electricity |
| 26/02/25 |
OAKRAY CARE LTD |
-127.37 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/01/25 |
SCIO HEALTHCARE LTD |
-127.37 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
THE ORCHARD HOUSE CARE HOME |
-127.37 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-127.38 |
Cowes Library |
Gas |
| 01/04/25 |
VIDA TAYLOR, OFSTED |
-127.50 |
Special Guardianship Order Costs |
Support Children |
| 04/07/25 |
CORONA ENERGY |
-127.52 |
Canoe Lake |
Electricity |
| 19/07/23 |
BUSINESS STREAM LTD |
-127.79 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 04/07/25 |
AMZNMKTPLACE |
-127.95 |
Coroner |
Stationery |
| 19/04/23 |
WIGHT CRYSTAL |
-128.00 |
Learning & Development Running Costs |
Catering Equipment |
| 19/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-128.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-128.00 |
BCF Community Equipment Store |
Minor Works |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-128.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-128.00 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-128.00 |
Family Centres Maintenance |
Minor Works |
| 24/07/24 |
EAST COWES METHODIST CHURCH |
-128.00 |
Elections |
Gas |
| 15/02/23 |
LONDON RESIDENTIAL HEALTHCARE |
-128.05 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-128.05 |
CHC Nursing Care |
Provider Refund Overpayments |
| 28/02/23 |
CSPT LIMITED |
-128.16 |
Home to College Post 16 Transport |
Client Expenses |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-128.37 |
Mariners Way Unit 4&5 |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-128.37 |
Westridge Squash Courts |
Security of Buildings |