| 14/12/21 |
TRAINLINE |
-141.30 |
Support for Looked After Children |
Transport of Clients |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-141.36 |
Victoria Quays |
Electricity |
| 18/12/24 |
TRAINLINE |
-141.50 |
Director of Adult Social Services |
Travel Expenses |
| 07/08/24 |
TRAINLINE |
-141.55 |
Children in Care Team |
Public Transport Fares |
| 19/10/22 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
-141.62 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 19/10/22 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
-141.63 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-141.66 |
Dinosaur Isle Museum (Sandown Geology) |
Security of Buildings |
| 18/04/23 |
TRAINLINE.COM |
-141.80 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 20/01/23 |
REDACTED PERSONAL DATA |
-142.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-142.01 |
Puckpool Park Amusements |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-142.01 |
Puckpool Park Amusements |
Electricity |
| 28/06/23 |
REDACTED PERSONAL DATA |
-142.07 |
Adoption Support Fund |
Charges from Independent Providers |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-142.22 |
Newport Industrial Estate |
Electricity |
| 13/01/23 |
AMZNMKTPLACE AMAZON.CO |
-142.37 |
Wightcare |
Operational Equipment |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-142.41 |
Ryde Bungalow |
Electricity |
| 17/01/25 |
BOOKER CASH & CARRY LTD |
-142.51 |
Plean Dene |
Catering Purchases |
| 19/11/25 |
STARK BUILDING MATERIALS |
-142.59 |
Crematorium |
Grounds Maintenance |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-142.72 |
Amenity Land Hire |
Gas |
| 08/02/23 |
KITE HILL NURSING HOME |
-142.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/12/24 |
GATTEN & LAKE PRE-SCHOOL |
-142.80 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 13/01/23 |
KITE HILL NURSING HOME |
-142.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/01/22 |
REDACTED PERSONAL DATA |
-142.85 |
In-house Fostering |
Boarding Out Allowances |
| 10/06/22 |
REDACTED PERSONAL DATA |
-142.85 |
In-house Fostering |
Boarding Out Allowances |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-142.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-142.96 |
Victoria Quays |
Electricity |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-143.00 |
Newport Harbour Account |
Electricity |
| 11/08/21 |
DAY LEWIS PHARMACY |
-143.12 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-143.13 |
Public Conveniences - General |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-143.13 |
Public Conveniences - General |
Electricity |
| 01/03/23 |
SOUTHERN ELECTRIC PLC |
-143.13 |
Public Conveniences - General |
Electricity |