| 19/10/22 |
CORONA ENERGY |
-170.31 |
Newport Harbour Account |
Electricity |
| 07/02/25 |
REDACTED PERSONAL DATA |
-170.64 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/01/25 |
PREMIER INN |
-170.83 |
Learning Disability Direct Pay 18-64 |
Accommodation Costs - Service Users |
| 07/11/21 |
ARGOS LTD |
-171.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/10/24 |
MIKE GARWOOD LTD |
-171.20 |
Crematorium |
Grounds Maintenance |
| 03/07/25 |
BRIGHSTONE LANDSCAPING LTD |
-171.20 |
Ventnor Haven - General |
Payment to Private Contractors |
| 20/09/24 |
REDACTED PERSONAL DATA |
-171.35 |
Special Guardianship Order Costs |
Support Children |
| 28/02/26 |
REDACTED PERSONAL DATA |
-171.38 |
Building Control chargeable |
Public Transport Fares |
| 15/10/25 |
SCIO HEALTHCARE LTD |
-171.43 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 17/01/24 |
SCIO HEALTHCARE LTD |
-171.43 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 13/01/23 |
ARJO UK LTD |
-171.75 |
Westminster House |
Property Services - Planned Maintenance |
| 11/02/25 |
CARE CONNECT IOW CIC |
-172.00 |
S17 Disabled Children |
Support Children |
| 15/08/22 |
WIGHT RECLAMATION LTD |
-172.48 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-172.61 |
Elmdon (The Laurels) |
Electricity |
| 28/02/23 |
TRAINLINE.COM |
-172.70 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 27/12/23 |
LUGLEY BUGS CHILDCARE |
-172.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
-173.18 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-173.46 |
Puckpool Park Amusements |
Electricity |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-173.50 |
Elmdon (The Laurels) |
Electricity |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-173.67 |
Cemeteries-East Cowes |
Electricity |
| 26/04/24 |
REDACTED PERSONAL DATA |
-173.92 |
In-house Fostering |
Boarding Out Allowances |
| 27/09/23 |
INNERSPACES SELF STORAGE LIMITED |
-174.00 |
Homelessness Support |
Client Expenses |
| 01/11/23 |
PREMIER INN |
-174.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 23/10/25 |
AMZNMKTPLACE |
-174.08 |
Adelaide Resource Centre |
Operational Equipment |
| 01/05/24 |
MAKE ALL LTD |
-174.44 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-174.65 |
Adelaide Resource Centre |
Gas |
| 13/03/25 |
NEOPOST LTD |
-174.72 |
County Hall Central Mail Room |
Postage |
| 22/02/23 |
REDACTED PERSONAL DATA |
-174.90 |
Chief Executive |
Recruitment Advertising |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
-174.91 |
Ex Yarmouth Primary School site |
Electricity |
| 05/10/21 |
R H ENVIRONMENTAL LTD |
-175.00 |
Specialist Cross-Council Training |
Training |