| 27/02/26 |
THE ORCHARD HOUSE CARE HOME |
-196.16 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
-196.43 |
CHC Nursing Care |
Provider Refund Overpayments |
| 28/02/25 |
NPOWER DIRECT LTD |
-196.63 |
Dodnor Industrial Estate |
Electricity |
| 02/03/23 |
TRAINLINE.COM |
-197.00 |
Support for Looked After Children |
Transport of Clients |
| 17/03/23 |
TRAINLINE |
-197.00 |
Support for Looked After Children |
Transport of Clients |
| 04/06/21 |
RICOH UK LIMITED |
-197.26 |
Print Unit |
Printing Costs |
| 31/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
-197.56 |
Sandown Library |
Electricity |
| 06/04/23 |
REDACTED PERSONAL DATA |
-197.64 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-197.79 |
Adelaide Resource Centre |
Gas |
| 29/09/22 |
EB LEARNING POOL LIVE |
-198.00 |
Specialist Cross-Council Training |
Training |
| 09/10/24 |
HUNTS FOOD SERVICES LTD |
-198.00 |
Medina Leisure Centre |
Stock Purchases |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
-198.03 |
County Hall,Newport |
Gas |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-198.19 |
Car Park - Little London,Newport |
Electricity |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-198.19 |
Car Park - Little London,Newport |
Electricity |
| 19/04/24 |
THE EIGHT BELLS |
-198.94 |
Human Resources |
Medical Fees and Staff Welfare |
| 10/04/24 |
WWW.ARGOS.CO.UK |
-199.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/10/25 |
BETA PAK LTD |
-199.00 |
Building 41 |
Catering Purchases |
| 18/06/25 |
STAGEGEAR LTD |
-199.00 |
Crematorium |
Plant, Equipment & Furniture - Capital |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-199.10 |
Beaulieu House |
Agency staff |
| 16/02/22 |
BETA PAK LTD |
-199.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
-199.92 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-199.93 |
Gouldings Resource Centre |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-199.93 |
Gouldings Resource Centre |
Agency staff |
| 22/04/24 |
REDACTED PERSONAL DATA |
-199.98 |
Special Guardianship Order Costs |
Support Children |
| 18/05/22 |
ARGOS LTD |
-199.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-200.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 01/02/23 |
RIVERSIDE VENTURES LTD |
-200.00 |
School Improvement |
Hire of facilities |
| 14/10/22 |
CIVICA UK LTD |
-200.00 |
ICT Contracts |
Computer Maintenance |
| 02/09/22 |
ALPHA (IOW) LTD |
-200.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/02/24 |
FRIENDS HOTEL |
-200.00 |
Homelessness Support |
Medical Fees and Staff Welfare |