| 04/08/25 |
NEOPOST LTD |
-137.85 |
County Hall Central Mail Room |
Postage |
| 12/02/26 |
E-BATH |
-137.99 |
Plean Dene |
Medical Fees and Staff Welfare |
| 28/02/26 |
REDACTED PERSONAL DATA |
-138.00 |
Building Control chargeable |
Public Transport Fares |
| 28/02/26 |
REDACTED PERSONAL DATA |
-138.00 |
Building Control chargeable |
Public Transport Fares |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-138.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/05/25 |
BODSTER EQUINE ASSISTED LEARN CIC |
-138.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-138.12 |
Ryde Bungalow |
Electricity |
| 20/08/25 |
FAMILY PLACEMENT.COM |
-138.20 |
Purchased Fostering |
Charges from Independent Providers |
| 14/04/22 |
ADAMS MOREY LTD |
-138.20 |
Fire Technical Support |
Vehicle Maintenance Costs |
| 14/01/26 |
BUSINESS STREAM LTD |
-138.27 |
Plean Dene |
Water and Sewerage |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-138.44 |
Economic Development |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-138.45 |
17 Fairlee Road |
Electricity |
| 16/08/23 |
SUPPLIES TEAM LTD |
-138.50 |
Community Reablement |
Stationery |
| 27/09/21 |
SUPPLIES TEAM LTD |
-138.50 |
Community Reablement |
Stationery |
| 28/02/26 |
REDACTED PERSONAL DATA |
-138.52 |
Building Control chargeable |
Public Transport Fares |
| 21/12/22 |
INNERSPACES SELF STORAGE LIMITED |
-138.59 |
Homelessness Support |
Client Expenses |
| 22/06/22 |
CORONA ENERGY |
-138.69 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 03/05/24 |
WIGHTLINK LTD |
-138.80 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 03/05/24 |
WIGHTLINK LTD |
-138.80 |
AMHP Team |
Public Transport Fares |
| 11/05/22 |
REDACTED PERSONAL DATA |
-138.87 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-139.29 |
CHC Residential Care |
Provider Refund Overpayments |
| 05/04/23 |
ISLAND HEALTHCARE LTD |
-139.29 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/09/21 |
REDACTED PERSONAL DATA |
-139.39 |
Leaving Care Costs |
Support Children |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
-139.41 |
Cowes Library |
Gas |
| 02/03/22 |
CORONA ENERGY |
-139.54 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 10/01/24 |
INNERSPACES SELF STORAGE LIMITED |
-139.58 |
Homelessness Support |
Client Expenses |
| 06/04/23 |
REDACTED PERSONAL DATA |
-139.59 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/12/22 |
INNERSPACES SELF STORAGE LIMITED |
-139.80 |
Homelessness Support |
Client Expenses |
| 10/05/23 |
REDACTED PERSONAL DATA |
-139.86 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 19/08/22 |
AMZ UK BUSINESS SUPPLIES |
-139.88 |
ICT Desktop Support |
Consumable Cleaning Materials |