| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-153.42 |
Newport Industrial Estate |
Electricity |
| 10/01/24 |
OT GROUP LTD |
-153.51 |
Crematorium |
Stationery |
| 20/03/24 |
OT GROUP LTD |
-153.51 |
Crematorium |
Stationery |
| 16/03/22 |
URBAN ENVIRONMENTS LTD |
-154.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 06/04/22 |
ALPHA (IOW) LTD |
-154.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/04/24 |
ALPHA (IOW) LTD |
-154.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-154.03 |
Medina Avenue |
Electricity |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-154.37 |
Victoria Quays |
Electricity |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
-154.64 |
Love Lane Primary School |
Gas |
| 19/08/22 |
REDACTED PERSONAL DATA |
-154.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/07/24 |
KITE HILL NURSING HOME |
-154.92 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
-154.95 |
Westridge, Ryde |
Grounds Maintenance |
| 23/02/25 |
THE RANGE |
-154.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/03/25 |
TELEALARM EUROPE GMBH |
-155.00 |
Wightcare |
Operational Equipment |
| 11/03/25 |
TELEALARM EUROPE GMBH |
-155.00 |
Wightcare |
Operational Equipment |
| 26/04/24 |
DENISON DOORS LIMITED |
-155.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 26/02/25 |
TELEALARM EUROPE GMBH |
-155.00 |
Wightcare |
Operational Equipment |
| 02/04/25 |
TELEALARM EUROPE GMBH |
-155.00 |
Wightcare |
Operational Equipment |
| 26/02/25 |
TELEALARM EUROPE GMBH |
-155.00 |
Wightcare |
Operational Equipment |
| 04/09/24 |
LUGLEY BUGS CHILDCARE |
-155.04 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/08/22 |
REDFUNNEL.CO.UK |
-155.10 |
Car Park cash collection |
Public Transport Fares |
| 03/02/23 |
CLEVER CLOGGS DAY CARE |
-155.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-155.18 |
Newport Harbour Account |
Electricity |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
-155.29 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/01/23 |
NEOPOST LTD |
-155.37 |
County Hall Central Mail Room |
Postage |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-155.38 |
Newport Harbour Account |
Electricity |
| 27/05/25 |
ADVOCACY FOR ALL |
-155.40 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 27/07/22 |
NEOPOST LTD |
-155.40 |
County Hall Central Mail Room |
Postage |
| 15/08/25 |
TOTALENERGIES GAS & POWER LTD |
-155.52 |
Ventnor Library |
Gas |
| 04/07/25 |
CORONA ENERGY |
-155.65 |
Weston Academy Closure |
Electricity |