| 09/03/22 |
DAISY COMMUNICATIONS LTD |
-164.08 |
Telecommunications |
Fixed Telephones |
| 08/11/21 |
CHATTERBOX NURSERY LTD |
-164.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/08/21 |
CHATTERBOX NURSERY LTD |
-164.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/08/22 |
TESCO STORES 5567 |
-164.22 |
Saxonbury |
Catering Purchases |
| 10/04/24 |
THE ORCHARD HOUSE CARE HOME |
-164.28 |
Mental Health Nursing 18-64 |
Provider Refund Overpayments |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
-164.28 |
Love Lane Primary School |
Gas |
| 04/07/25 |
CORONA ENERGY |
-164.38 |
Canoe Lake |
Electricity |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-164.42 |
Westminster House |
Agency staff |
| 04/09/24 |
YMCA DAY NURSERY |
-164.56 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/02/25 |
REDACTED PERSONAL DATA |
-164.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/08/22 |
REDACTED PERSONAL DATA |
-164.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/23 |
LITTLE LOVE LANE NURSERY |
-164.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-164.73 |
Cemeteries-Ryde |
Electricity |
| 05/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-164.91 |
Beaulieu House |
Catering Purchases |
| 14/09/21 |
ARGOS LTD |
-164.96 |
In-house Fostering |
Support Children |
| 16/09/21 |
ARGOS LTD |
-164.96 |
In-house Fostering |
Support Children |
| 04/09/24 |
GATTEN & LAKE PRE-SCHOOL |
-164.97 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/09/23 |
URBAN ENVIRONMENTS LTD |
-165.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 15/09/23 |
URBAN ENVIRONMENTS LTD |
-165.00 |
Howard House |
Payment to Private Contractors |
| 24/10/23 |
TRAINLINE |
-165.00 |
Leaving Care Costs |
Public Transport Fares |
| 11/01/22 |
ARGOS LTD |
-165.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 19/12/25 |
HUNNYHILL ORMISTON ACADEMY |
-165.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 10/02/26 |
BRITISH HEART FOUNDATION |
-165.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
-165.30 |
Ventnor Library |
Gas |
| 23/10/25 |
AMZNMKTPLACE |
-165.37 |
Adelaide Resource Centre |
Operational Equipment |
| 28/02/24 |
TOP MOPS LIMITED |
-165.48 |
Island Learning Centre |
Cleaning Contracts |
| 15/08/25 |
KENT COUNTY COUNCIL |
-165.57 |
Building 41 |
Gas |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-165.74 |
IWC Vacant Sites |
Electricity |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-165.74 |
Public Clocks |
Electricity |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-165.74 |
Public Clocks |
Electricity |