| 13/11/23 |
BUSINESS STREAM LTD |
-190.66 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-190.70 |
Sandown Library |
Gas |
| 27/02/24 |
TRAINLINE |
-190.70 |
Support for Looked After Children |
Transport of Clients |
| 09/02/22 |
WWW.LOCAL.GOV.UK |
-190.80 |
Public Health Practitioners |
Training |
| 25/08/23 |
ISLAND ALES LTD |
-190.92 |
Medina Leisure Centre |
Stock Purchases |
| 17/01/24 |
CANSFORD LABORATORIES LTD |
-191.24 |
Court Work & Consultancy Services |
Professional Services |
| 25/09/23 |
INNERSPACES SELF STORAGE LIMITED |
-191.25 |
Homelessness Support |
Client Expenses |
| 21/07/23 |
PREMIER INN |
-191.65 |
Milestone 14 Dispute Resolution Process |
Staff Hotel & Accommodation Costs |
| 14/11/25 |
AMZNMKTPLACE |
-191.67 |
Archives |
Professional Services |
| 05/12/22 |
PREMIER FARNELL |
-191.74 |
The Heights |
Operational Equipment |
| 11/05/22 |
ST VINCENT CARE HOMES |
-191.76 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
| 16/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-191.78 |
Plean Dene |
Electricity |
| 16/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-191.78 |
Plean Dene |
Electricity |
| 05/12/25 |
DEBENHAMS - DBZ |
-191.99 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 07/05/25 |
A CABS ISLE OF WIGHT |
-192.00 |
EOTAS / EOTIC |
Transport of Clients |
| 15/05/23 |
APG SPORTS GROUP LTD |
-192.32 |
Medina Leisure Centre |
Stock Purchases |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-192.62 |
Pier St, Sandown |
Electricity |
| 29/10/25 |
HOWDENS |
-192.79 |
The Lionheart School |
Minor Works |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-192.86 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/10/24 |
VENETIAN HEALTHCARE LTD |
-192.86 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 11/03/22 |
DNA LEGAL LTD |
-193.00 |
Court Work & Consultancy Services |
Professional Services |
| 02/08/24 |
SWAN ADVOCACY |
-193.20 |
Physical Support Other ST Support 65+ |
Professional Services |
| 04/02/26 |
REDACTED PERSONAL DATA |
-193.68 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 04/10/23 |
DENISON DOORS LIMITED |
-193.75 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-193.81 |
Ferry Management |
Electricity |
| 24/04/21 |
DIGITAL ID LTD |
-193.82 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 31/03/23 |
DH PRICE MOTORS |
-194.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 19/05/21 |
PREMIER INN |
-194.14 |
Support for Looked After Children |
Transport of Clients |
| 02/07/21 |
REDACTED PERSONAL DATA |
-194.28 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-194.37 |
Amenity Land Hire |
Electricity |