| 29/10/21 |
URBAN ENVIRONMENTS LTD |
-148.00 |
Island Learning Centre |
Minor Works |
| 29/10/21 |
URBAN ENVIRONMENTS LTD |
-148.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-148.07 |
IWC Vacant Sites |
Electricity |
| 28/06/23 |
PULSE FITNESS LIMITED |
-148.12 |
Medina Leisure Centre |
Payment to Private Contractors |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
-148.28 |
Love Lane Primary School |
Gas |
| 06/03/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-148.33 |
Newport Harbour Account |
Electricity |
| 15/04/24 |
TRAINLINE |
-148.40 |
Director of Adult Social Services |
Public Transport Fares |
| 29/09/21 |
SCIO HEALTHCARE LTD |
-148.54 |
CHC Nursing Care |
Provider Refund Overpayments |
| 31/03/22 |
CORONA ENERGY |
-148.68 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 06/02/26 |
WOODSIDE HALL NURSING HOME |
-148.73 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 01/09/23 |
PRE SCHOOL @ ST HELENS |
-148.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 11/01/23 |
WICKSTEED LEISURE LTD |
-149.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 04/08/24 |
TRAINLINE |
-149.40 |
Leaving Care Team |
Public Transport Fares |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-149.43 |
Jubilee Stores, Newport |
Electricity |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-149.51 |
Ventnor Library |
Electricity |
| 31/12/24 |
FRESHWATER EARLY YEARS CENTRE |
-149.60 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-149.64 |
Ferry Management |
Electricity |
| 15/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-149.65 |
Victoria Quays |
Electricity |
| 18/02/26 |
BUSINESS STREAM LTD |
-149.76 |
Saxonbury |
Water and Sewerage |
| 23/01/25 |
MILFORD DEL SUPPORT AGENCY |
-150.00 |
S17 Disabled Children |
Support Children |
| 01/03/24 |
REDACTED PERSONAL DATA |
-150.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 28/04/23 |
TEMPLE LIFTS LTD |
-150.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 09/03/23 |
REDACTED PERSONAL DATA |
-150.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 21/01/22 |
BLACKS OUTDOOR RETAIL |
-150.00 |
Welcome Back Fund |
General Materials |
| 26/01/22 |
BLACKS OUTDOOR RETAIL |
-150.00 |
Welcome Back Fund |
General Materials |
| 31/03/22 |
GODSHILL GRIFFINS |
-150.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/01/24 |
GO TAXI |
-150.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/09/22 |
GEA HEAT EXCHANGERS LTD |
-150.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/08/22 |
REDACTED PERSONAL DATA |
-150.00 |
Support for Energy bills |
Support for energy bills non discret pa… |
| 12/08/22 |
REDACTED PERSONAL DATA |
-150.00 |
Support for Energy bills |
Support for energy bills non discret pa… |