| 19/10/22 |
CORONA ENERGY |
-135.10 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-135.13 |
Ferry Management |
Electricity |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-135.14 |
Public Clocks |
Electricity |
| 31/08/22 |
CORONA ENERGY |
-135.21 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 26/08/22 |
CORONA ENERGY |
-135.27 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 27/12/23 |
REDACTED PERSONAL DATA |
-135.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/11/25 |
BRITISH GAS BUSINESS |
-135.33 |
Somerton Industrial Park |
Electricity |
| 22/06/22 |
CORONA ENERGY |
-135.37 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 15/11/23 |
N-VIRO |
-135.44 |
County Hall,Newport |
Consumable Cleaning Materials |
| 06/12/24 |
ALPHA (IOW) LTD |
-135.70 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/04/24 |
REDACTED PERSONAL DATA |
-135.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/09/21 |
SOLENT MIND |
-136.00 |
DoLS/MCA |
Professional Services |
| 30/05/25 |
NEOPOST LTD |
-136.14 |
County Hall Central Mail Room |
Postage |
| 22/01/25 |
ISLAND ALES LTD |
-136.25 |
Medina Leisure Centre |
Stock Purchases |
| 19/12/25 |
REDACTED PERSONAL DATA |
-136.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/08/21 |
BOOTS THE CHEMIST LTD (RYDE) |
-136.50 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 24/02/23 |
REDACTED PERSONAL DATA |
-136.57 |
In-house Fostering |
Boarding Out Allowances |
| 22/06/22 |
CORONA ENERGY |
-136.60 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
-136.80 |
CHC Residential Care |
Provider Refund Overpayments |
| 11/05/22 |
REDACTED PERSONAL DATA |
-136.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 03/03/25 |
ASDA STORES LTD |
-137.00 |
Support for Looked After Children CSPS1 |
Unallocated PCard Expenses |
| 16/09/22 |
DH PRICE MOTORS |
-137.48 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 11/05/22 |
CORONA ENERGY |
-137.51 |
Newport Harbour Account |
Electricity |
| 14/02/25 |
REDACTED PERSONAL DATA |
-137.54 |
In-house Fostering |
Boarding Out Allowances |
| 10/02/23 |
ST VINCENT CARE HOMES |
-137.58 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/12/25 |
TRAINLINE |
-137.60 |
Strategic Director Adult Social Care & … |
Travel Expenses |
| 10/06/25 |
TRAINLINE |
-137.60 |
Director of Adult Social Services |
Travel Expenses |
| 27/09/24 |
LITTLE LOVE LANE NURSERY |
-137.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/04/25 |
VENETIAN HEALTHCARE LTD |
-137.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/02/26 |
CORONA ENERGY |
-137.85 |
Branstone Farm Business Units |
Electricity |