| 04/04/25 |
FLOWBIRD SMART CITY UK LTD |
-184.00 |
Off-Street Parking Operations |
Operational Equipment |
| 01/12/25 |
CARE CONNECT IOW CIC |
-184.00 |
S17 Children with Disabilities |
Support Children |
| 05/02/26 |
ASKEWS LIBRARY SERVICES LTD |
-184.30 |
Public Libraries Central |
Purchase of Books |
| 10/12/21 |
RYDE HOUSE LTD |
-184.41 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 10/12/21 |
REGARD PARTNERSHIP |
-184.41 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
-184.78 |
Ex Yarmouth Primary School site |
Electricity |
| 30/01/26 |
ELYSIUM HEALTHCARE |
-185.00 |
Hospital Education |
Charges from Independent Providers |
| 30/12/22 |
CORONA ENERGY |
-185.26 |
Cemeteries-East Cowes |
Electricity |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-185.52 |
Car Park - Little London,Newport |
Electricity |
| 16/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-185.55 |
Plean Dene |
Electricity |
| 09/08/23 |
SCIO HEALTHCARE LTD |
-185.71 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-185.71 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-185.72 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-185.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
-185.72 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
-185.72 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-185.72 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-185.72 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 12/03/25 |
INVER HOUSE |
-185.77 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/01/26 |
GMO GLOBALSIGN LTD |
-186.00 |
CMS Website Project |
Computer Software Licencing |
| 20/09/24 |
REDACTED PERSONAL DATA |
-186.68 |
Special Guardianship Order Costs |
Support Children |
| 04/07/25 |
CORONA ENERGY |
-186.78 |
Branstone Farm Business Units |
Electricity |
| 07/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-186.95 |
Gouldings Resource Centre |
Catering Purchases |
| 29/08/25 |
TOPS DAY NURSERY LTD |
-187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-187.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
-187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
-187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 06/07/22 |
CORNELIA MANOR |
-187.15 |
NHS C19 Residential |
Provider Refund Overpayments |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
-187.28 |
Economic Development Projects |
Electricity |
| 05/01/24 |
PHS GROUP PLC |
-187.33 |
Bluebell House |
Cleaning Contracts |