| 04/04/23 |
NEWCHURCH PAROCHIAL CHURCH COUNCIL |
-175.00 |
Elections |
Rent of Buildings and Rooms |
| 06/09/21 |
NORTHWOOD GARAGE |
-175.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 05/10/21 |
R H ENVIRONMENTAL LTD |
-175.00 |
Specialist Cross-Council Training |
Training |
| 05/02/26 |
ASKEWS LIBRARY SERVICES LTD |
-175.09 |
Public Libraries Central |
Purchase of Books |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-175.18 |
Newport Harbour Account |
Electricity |
| 16/03/23 |
NEOPOST LTD |
-175.36 |
County Hall Central Mail Room |
Postage |
| 08/11/21 |
REDACTED PERSONAL DATA |
-175.53 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-176.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-176.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
-176.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 22/12/21 |
HAMPSHIRE COUNTY COUNCIL |
-176.04 |
In-house Fostering |
Hampshire CC - Partnership costs |
| 08/07/22 |
BETA PAK LTD |
-176.20 |
Westminster House |
Operational Equipment |
| 08/04/22 |
DAISY COMMUNICATIONS LTD |
-176.23 |
Telecommunications |
Fixed Telephones |
| 28/04/22 |
REDACTED PERSONAL DATA |
-176.46 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-176.69 |
Amenity Land Hire |
Gas |
| 08/06/22 |
VERIFONE(UK)LTD |
-176.94 |
Ferry Operation |
Operational Equipment |
| 10/06/22 |
VERIFONE(UK)LTD |
-176.94 |
Ferry Operation |
Payment to Private Contractors |
| 27/08/25 |
THE ORCHARD HOUSE CARE HOME |
-177.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/06/23 |
ETHOS VOICE AND DATA LIMITED |
-177.06 |
Telecommunications |
Fixed Telephones |
| 08/10/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
-177.08 |
BCF Community Equipment Store |
Operational Equipment |
| 28/10/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
-177.08 |
BCF Community Equipment Store |
Operational Equipment |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-177.24 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/11/25 |
REDACTED PERSONAL DATA |
-177.29 |
In-house Fostering |
Boarding Out Allowances |
| 27/12/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-177.40 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-177.47 |
Cemeteries-East Cowes |
Electricity |
| 09/11/23 |
NEOPOST LTD |
-177.98 |
County Hall Central Mail Room |
Postage |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-178.21 |
Westminster House |
Agency staff |
| 15/08/22 |
WIGHT RECLAMATION LTD |
-178.22 |
Regulatory Management & Admin Support |
Refuse Collection, Disposal and Recycli… |
| 08/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-178.36 |
Elmdon (The Laurels) |
Electricity |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-178.36 |
Elmdon (The Laurels) |
Electricity |