| 20/07/21 |
LANGHAM, GORDON ELLIS & CO |
-132.25 |
BCF Community Equipment Store |
Operational Equipment |
| 28/09/22 |
BUCKLAND CARE LTD |
-132.32 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 25/09/24 |
SCIO HEALTHCARE LTD |
-132.36 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 31/03/22 |
DELTIC CLEANING COMPANY LTD |
-132.46 |
Public Libraries Central |
Cleaning Contracts |
| 04/09/24 |
CHATTERBOX NURSERY LTD |
-132.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/09/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-132.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 13/10/21 |
REDACTED PERSONAL DATA |
-132.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/10/21 |
REDACTED PERSONAL DATA |
-132.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/11/24 |
FRESHWATER EARLY YEARS CENTRE |
-132.60 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 04/09/24 |
FURZEHILL CHILDCARE CENTRE |
-132.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-132.73 |
Plean Dene |
Agency staff |
| 07/02/25 |
REDACTED PERSONAL DATA |
-132.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/11/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-132.95 |
S17 Children with Disabilities |
Support Children |
| 09/07/25 |
ROUNSEVELL CARS |
-133.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/05/25 |
TRAINLINE |
-133.10 |
Reviewing Officer |
Public Transport Fares |
| 08/11/21 |
LUGLEY BUGS CHILDCARE |
-133.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/12/23 |
GATTEN & LAKE PRE-SCHOOL |
-133.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
REDACTED PERSONAL DATA |
-133.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/08/24 |
SOLENT BEDS & SOFA GALLERY |
-133.25 |
Westminster House |
Operational Equipment |
| 16/07/21 |
BGRP LTD |
-133.32 |
Westminster House |
Operational Equipment |
| 26/08/22 |
CORONA ENERGY |
-133.34 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 19/10/22 |
CORONA ENERGY |
-133.35 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 06/03/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-133.37 |
Newport Harbour Account |
Electricity |
| 30/09/22 |
CORONA ENERGY |
-133.40 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 24/08/22 |
CORONA ENERGY |
-133.43 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 26/05/23 |
REDACTED PERSONAL DATA |
-133.45 |
Special Guardianship Order Costs |
Support Children |
| 19/10/22 |
CORONA ENERGY |
-133.59 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 24/08/22 |
CORONA ENERGY |
-133.61 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 23/08/22 |
CORONA ENERGY |
-133.61 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 11/06/25 |
BOOTS THE CHEMIST LTD (RYDE) |
-133.63 |
Contraception P |
Payment to Private Contractors |