| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-194.37 |
Amenity Land Hire |
Electricity |
| 07/02/25 |
REDACTED PERSONAL DATA |
-194.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
-194.40 |
CHC Residential Care |
Provider Refund Overpayments |
| 10/07/23 |
NEOPOST LTD |
-194.41 |
County Hall Central Mail Room |
Postage |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
-194.42 |
Ex Yarmouth Primary School site |
Electricity |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-194.50 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 31/12/24 |
REDACTED PERSONAL DATA |
-194.56 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/02/26 |
REDACTED PERSONAL DATA |
-194.66 |
Building Control chargeable |
Public Transport Fares |
| 17/12/25 |
ADT FIRE AND SECURITY PLC |
-194.72 |
Roman Villa Newport |
Security of Buildings |
| 01/02/23 |
TRAINLINE |
-194.80 |
Leaving Care Costs |
Public Transport Fares |
| 24/09/21 |
THE RENEWABLE ENERGY COMPANY LTD |
-194.88 |
Jubilee Stores, Newport |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-194.94 |
Cemeteries-Northwood |
Electricity |
| 11/10/22 |
WONDE LTD |
-195.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 11/10/22 |
WONDE LTD |
-195.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 19/05/21 |
RICOH UK LIMITED |
-195.00 |
Centralised MFD/Copying |
Photocopying Costs |
| 30/04/21 |
R G PROPERTY SERVICES |
-195.00 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 04/07/25 |
LEE ATKINS TRANSPORT |
-195.00 |
Homelessness Support |
Client Expenses |
| 28/07/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 28/07/25 |
KNL CHILDCARE LTD |
-195.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 27/03/25 |
LEE ATKINS TRANSPORT |
-195.00 |
Homelessness Support |
Client Expenses |
| 28/07/25 |
ST JOHNS PRE-SCHOOL |
-195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 28/07/25 |
CHATTERBOX NURSERY LTD |
-195.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 26/01/22 |
BRITTANY FERRIES 0407224 |
-195.00 |
Children in Care Team |
Public Transport Fares |
| 26/01/22 |
BRITTANY FERRIES 0407224 |
-195.00 |
Support for Looked After Children |
Transport of Clients |
| 20/12/24 |
AMEY (IOW) SPV LIMITED |
-195.00 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 28/02/25 |
NPOWER DIRECT LTD |
-195.54 |
Dodnor Industrial Estate |
Electricity |
| 20/09/24 |
G DEAN & CO |
-195.83 |
Homelessness Support |
Client Expenses |
| 30/08/23 |
ISLE OF WIGHT NHS TRUST |
-196.00 |
Adult Social Care - Workforce Developme… |
Training |
| 16/02/24 |
MISS SUSAN BOWMAN [FC] |
-196.03 |
In-house Fostering |
Boarding Out Allowances |
| 06/02/24 |
CORONA ENERGY |
-196.08 |
Branstone Farm Business Units |
Electricity |