| 07/10/22 |
DH PRICE MOTORS |
-168.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/05/22 |
NEOPOST LTD |
-168.08 |
County Hall Central Mail Room |
Postage |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
-168.50 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/12/24 |
SOUTHERN ELECTRIC PLC |
-168.51 |
County Hall,Newport |
Electricity |
| 31/03/25 |
SOUTHERN ELECTRIC PLC |
-168.51 |
Westminster House |
Gas |
| 10/07/23 |
NEOPOST LTD |
-168.62 |
County Hall Central Mail Room |
Postage |
| 22/03/24 |
REDACTED PERSONAL DATA |
-168.78 |
In-house Fostering |
Boarding Out Allowances |
| 22/12/21 |
DAISY COMMUNICATIONS LTD |
-168.84 |
Telecommunications |
Fixed Telephones |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-168.86 |
Ferry Management |
Electricity |
| 11/08/21 |
BOOTS UK LTD (COWES) |
-168.95 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 04/02/26 |
RADIO / WEST QUAY CARS |
-169.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-169.01 |
17 Fairlee Road |
Electricity |
| 04/01/24 |
CORONA ENERGY |
-169.16 |
Branstone Farm Business Units |
Electricity |
| 08/12/21 |
DAISY COMMUNICATIONS LTD |
-169.43 |
Telecommunications |
Fixed Telephones |
| 25/10/24 |
ROUNSEVELLS TAXIS |
-169.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-169.62 |
Weston Academy Closure |
Gas |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-169.66 |
Ferry Management |
Electricity |
| 04/07/25 |
CORONA ENERGY |
-169.70 |
Canoe Lake |
Electricity |
| 07/02/25 |
REDACTED PERSONAL DATA |
-169.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/05/21 |
EC ROBERTS CENTRE |
-169.88 |
Support for Looked After Children |
Professional Services |
| 16/06/21 |
EC ROBERTS CENTRE |
-169.88 |
Support for Looked After Children |
Professional Services |
| 07/02/25 |
REDACTED PERSONAL DATA |
-169.92 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/10/22 |
CORONA ENERGY |
-169.96 |
Newport Harbour Account |
Electricity |
| 26/08/21 |
AMZ IMPLAY |
-169.99 |
Beaulieu House |
General Materials |
| 23/03/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
-170.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 15/03/23 |
ALPHA (IOW) LTD |
-170.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/03/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
-170.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/07/25 |
CORONA ENERGY |
-170.00 |
Canoe Lake |
Electricity |
| 23/12/25 |
BUSINESS STREAM LTD |
-170.01 |
Medina Leisure Centre |
Water and Sewerage |
| 15/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-170.13 |
Cemeteries-East Cowes |
Electricity |