| 09/06/25 |
STONEWALL EQUALITY LIMITED |
-180.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 08/09/25 |
SOUTH GLOUCESTERSHIRE COUNCIL |
-180.05 |
Support for Looked After Children |
Support Children |
| 26/01/22 |
CORONA ENERGY |
-180.08 |
Ryde Harbour |
Electricity |
| 26/01/22 |
CORONA ENERGY |
-180.08 |
Ryde Harbour |
Electricity |
| 06/01/23 |
REDACTED PERSONAL DATA |
-180.09 |
In-house Fostering |
Boarding Out Allowances |
| 06/01/23 |
REDACTED PERSONAL DATA |
-180.09 |
In-house Fostering |
Boarding Out Allowances |
| 29/06/22 |
BETA PAK LTD |
-180.17 |
Plean Dene |
Operational Equipment |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
-180.22 |
Archives |
Gas |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-180.26 |
Weston Academy Closure |
Gas |
| 31/03/22 |
CORNELIA MANOR |
-180.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/04/22 |
BUCKLAND CARE LTD |
-180.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-180.81 |
Elmdon (The Laurels) |
Electricity |
| 23/10/24 |
MIKE GARWOOD LTD |
-181.24 |
Crematorium |
Grounds Maintenance |
| 04/06/25 |
BIFFA WASTE SERVICES LTD |
-181.24 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-181.27 |
33 High St, Newport |
Electricity |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
-181.38 |
Sandown Library |
Electricity |
| 16/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-182.00 |
Adelaide Resource Centre |
Catering Purchases |
| 17/01/25 |
ADT FIRE AND SECURITY PLC |
-182.00 |
Browns |
Security of Buildings |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-182.17 |
Ryde Library |
Gas |
| 19/07/24 |
BUSINESS STREAM LTD |
-182.62 |
Cemeteries-East Cowes |
Water and Sewerage |
| 28/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-182.67 |
Gouldings Resource Centre |
Catering Purchases |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
-182.87 |
Cowes Library |
Electricity |
| 07/10/22 |
UH SUSSEX NHS FT |
-183.30 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 05/05/24 |
ALDI 87 775 |
-183.32 |
Museums & Collections Mgmt |
Marketing Costs |
| 09/03/21 |
CURRYS ONLINE |
-183.33 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-183.44 |
Cemeteries-East Cowes |
Electricity |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-183.51 |
Adelaide Resource Centre |
Gas |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
-183.58 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-183.89 |
Cemeteries-East Cowes |
Electricity |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-183.96 |
FNC IWC funded clients |
Provider Refund Overpayments |