| 20/02/26 |
THE ORCHARD HOUSE CARE HOME |
-143.16 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 06/12/24 |
BUSINESS STREAM LTD |
-143.40 |
Public Conveniences - General |
Water and Sewerage |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-143.42 |
Ryde Bungalow |
Electricity |
| 04/08/21 |
WIGHT FIRE CO LTD |
-143.75 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 17/09/21 |
REDACTED PERSONAL DATA |
-144.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 29/12/22 |
MEW THE MOVERS |
-144.00 |
Homelessness Support |
Client Expenses |
| 29/12/22 |
MEW THE MOVERS |
-144.00 |
Homelessness Support |
Client Expenses |
| 29/12/22 |
MEW THE MOVERS |
-144.00 |
Homelessness Support |
Client Expenses |
| 05/04/24 |
REDACTED PERSONAL DATA |
-144.00 |
In-house Fostering |
Boarding Out Allowances |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-144.00 |
Family Centres Maintenance |
Minor Works |
| 14/11/25 |
FIVE RIVERS CHILD CARE LTD |
-144.00 |
Purchased Fostering |
Charges from Independent Providers |
| 07/02/25 |
REDACTED PERSONAL DATA |
-144.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/06/22 |
CORONA ENERGY |
-144.03 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 21/07/21 |
BETA PAK LTD |
-144.20 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 19/02/25 |
WWW.WIGHTLINK.CO.UK |
-144.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 17/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-144.53 |
Cemeteries-Ryde |
Electricity |
| 25/03/22 |
REDACTED PERSONAL DATA |
-144.57 |
In-house Fostering |
Boarding Out Allowances |
| 03/12/21 |
REDACTED PERSONAL DATA |
-144.57 |
In-house Fostering |
Boarding Out Allowances |
| 13/02/23 |
TRAINLINE |
-144.60 |
Support for Looked After Children |
Support Children |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-144.82 |
County Hall,Newport |
Gas |
| 25/03/25 |
THE ORCHARD HOUSE CARE HOME |
-144.82 |
County Hall,Newport |
Gas |
| 27/08/25 |
DOWNSIDE HOUSE LTD |
-144.84 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 13/02/24 |
PREMIER INN |
-144.98 |
Democratic Representation & Management |
Staff Hotel & Accommodation Costs |
| 15/05/23 |
AIRBNB HMDEPKXKHH |
-145.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 04/07/25 |
CORONA ENERGY |
-145.18 |
Sandown Library |
Electricity |
| 31/03/25 |
NEOPOST LTD |
-145.20 |
County Hall Central Mail Room |
Postage |
| 28/02/25 |
WIGHT FIRE CO LTD |
-145.25 |
BCF Community Equipment Store |
Fire Fighting Equipment |
| 19/12/25 |
TRAINLINE |
-145.30 |
Adoption Costs |
Public Transport Fares |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-145.43 |
Sandown Town Hall |
Electricity |
| 26/01/24 |
SOUTHERN ELECTRIC PLC |
-145.52 |
Cemeteries-East Cowes |
Electricity |