| 16/09/22 |
AMBER HEATING LIMITED |
-130.00 |
Management of Asbestos |
External Design and Supervision Fees |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-130.00 |
Economic Development |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-130.00 |
Economic Development |
Electricity |
| 17/03/25 |
SOFTCAT PLC |
-130.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 19/04/24 |
LAWYERS IN LOCAL GOVERNMENT |
-130.00 |
Specialist Cross-Council Training |
Training |
| 12/04/24 |
LAWYERS IN LOCAL GOVERNMENT |
-130.00 |
Specialist Cross-Council Training |
Training |
| 31/12/24 |
REDACTED PERSONAL DATA |
-130.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
-130.30 |
Amenity Land Hire |
Gas |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-130.40 |
Newport Harbour Account |
Electricity |
| 02/07/25 |
TRAVELODGE |
-130.44 |
Data & Information |
Staff Hotel & Accommodation Costs |
| 13/09/24 |
REDACTED PERSONAL DATA |
-130.44 |
In-house Fostering |
Regular Respite Care |
| 20/05/22 |
W HURST & SON (IW) LTD |
-130.63 |
Carriageway works |
Payment to Contractors - Capital |
| 11/08/21 |
BOOTS THE CHEMIST LTD (RYDE) |
-130.67 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 10/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-130.96 |
Cemeteries-Ryde |
Electricity |
| 07/12/23 |
CENTRAL & NORTH WEST LONDON NHS FT |
-131.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 18/01/23 |
INNERSPACES SELF STORAGE LIMITED |
-131.25 |
Homelessness Support |
Client Expenses |
| 18/01/23 |
DOWNSIDE HOUSE LTD |
-131.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/10/23 |
INNERSPACES SELF STORAGE LIMITED |
-131.25 |
Homelessness Support |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
-131.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/21 |
VECTA HOUSE CARE HOME |
-131.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 04/09/25 |
A R H HAMILTON |
-131.42 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 12/03/24 |
TRAINLINE |
-131.50 |
Director of Adult Social Services |
Public Transport Fares |
| 12/03/24 |
TRAINLINE |
-131.50 |
Director of Adult Social Services |
Public Transport Fares |
| 21/03/25 |
OT GROUP LTD |
-131.58 |
Planning Management |
Stationery |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-131.59 |
IWC Vacant Sites |
Electricity |
| 30/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-131.73 |
In-house Fostering |
Regular Respite Care |
| 19/05/23 |
A & M APPLIANCE CARE |
-131.95 |
Saxonbury |
Minor Works |
| 19/04/24 |
SCIO HEALTHCARE LTD |
-132.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/07/25 |
KNL CHILDCARE LTD |
-132.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 30/03/23 |
NEOPOST LTD |
-132.24 |
County Hall Central Mail Room |
Postage |