Showing 458,221 to 458,250 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/08/22 CORONA ENERGY -133.69 Ex Studio School Grange Rd East Cowes Electricity
23/05/25 ASSESSMENT & QUALIFICATION ALLIANCE -133.70 The Lionheart School Schools Examination Fees
22/06/22 CORONA ENERGY -133.72 Ex Studio School Grange Rd East Cowes Electricity
22/06/22 CORONA ENERGY -133.73 Ex Studio School Grange Rd East Cowes Electricity
09/07/25 NPOWER COMMERCIAL GAS LIMITED -133.85 Newport Harbour Account Electricity
09/06/23 MERRYDALE RESIDENTIAL HOME -133.95 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
15/09/21 SCIO HEALTHCARE LTD -134.00 Funded Nursing Care, Registered Nursing… Provider Refund Overpayments
15/03/23 VECTA HOUSE CARE HOME -134.00 FNC IWC funded clients Provider Refund Overpayments
11/05/22 WARD HOUSE LTD -134.00 FNC IWC funded clients Provider Refund Overpayments
06/09/24 AMZNMKTPLACE -134.00 Beaulieu House General Materials
19/10/22 CORONA ENERGY -134.11 Ex Studio School Grange Rd East Cowes Electricity
16/07/25 NPOWER COMMERCIAL GAS LIMITED -134.13 Dodnor Industrial Estate Electricity
19/07/21 NEOPOST LTD -134.18 County Hall Central Mail Room Postage
31/03/22 CORONA ENERGY -134.21 Ex Studio School Grange Rd East Cowes Electricity
02/03/22 CORONA ENERGY -134.29 Ex Studio School Grange Rd East Cowes Electricity
22/01/25 ARCO LTD -134.29 Flood Management Clothing & Laundry
22/06/22 CORONA ENERGY -134.30 Ex Studio School Grange Rd East Cowes Electricity
30/09/22 CORONA ENERGY -134.34 Ex Studio School Grange Rd East Cowes Electricity
31/03/22 CORONA ENERGY -134.41 Ex Studio School Grange Rd East Cowes Electricity
30/09/22 CORONA ENERGY -134.45 Ex Studio School Grange Rd East Cowes Electricity
30/09/22 CORONA ENERGY -134.48 Sandown Library Electricity
26/08/22 CORONA ENERGY -134.56 Ex Studio School Grange Rd East Cowes Electricity
28/08/24 SCIO HEALTHCARE LTD -134.80 FNC IWC funded clients Provider Refund Overpayments
30/09/22 CORONA ENERGY -134.89 Ex Studio School Grange Rd East Cowes Electricity
26/08/22 CORONA ENERGY -134.96 Ex Studio School Grange Rd East Cowes Electricity
18/03/22 VECTASTORE -135.00 Homelessness Support Client Expenses
05/01/22 SQ RYDE TAXIS JETLINK -135.00 In-house Fostering Public Transport Fares
10/05/23 LIGHTHOUSE43 -135.00 Support for Looked After Children Support Children
18/06/21 INNERSPACES SELF STORAGE LIMITED -135.00 Physical Support Other ST Support 65+ Client Expenses
22/03/23 SMART HEALTH SOLUTIONS LTD -135.00 Public Health Practitioners Training