| 19/01/26 |
NEOPOST LTD |
-202.90 |
County Hall Central Mail Room |
Postage |
| 16/10/24 |
GS1 UK LIMITED |
-203.00 |
Public Libraries Central |
Professional Subscriptions |
| 18/01/23 |
HAVANT AND EAST HANTS MIND |
-204.00 |
DoLS/MCA |
Professional Services |
| 13/03/25 |
TRAINLINE |
-204.50 |
Mental Health Other ST Support 18-64 |
Transport of Clients |
| 30/01/26 |
MINDSENSEABILITY |
-204.63 |
Special Discretionary Grants |
Charges from Independent Providers |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-204.72 |
Parking Management |
Electricity |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-204.72 |
Parking Management |
Electricity |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-204.82 |
Car Park - Little London,Newport |
Electricity |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-204.82 |
Car Park - Little London,Newport |
Electricity |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-204.82 |
Car Park - Little London,Newport |
Electricity |
| 26/07/24 |
REDACTED PERSONAL DATA |
-204.95 |
In-house Fostering |
Boarding Out Allowances |
| 19/07/23 |
REDACTED PERSONAL DATA |
-205.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 30/12/22 |
CORONA ENERGY |
-205.00 |
Cemeteries-East Cowes |
Electricity |
| 11/03/22 |
ISLE OF WIGHT NHS TRUST |
-205.05 |
Workforce Development - Early Years |
Training |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-205.08 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
APG SPORTS GROUP LTD |
-205.25 |
Medina Leisure Centre |
Stock Purchases |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-205.29 |
Car Park - Little London,Newport |
Electricity |
| 22/07/24 |
TRAINLINE |
-205.30 |
Support for Looked After Children CIC |
Transport of Clients |
| 12/06/23 |
COLWELL |
-205.40 |
Support for Looked After Children |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
-205.50 |
Leaving Care Costs |
Support Children |
| 30/12/22 |
CORONA ENERGY |
-205.64 |
Cemeteries-East Cowes |
Electricity |
| 24/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-205.69 |
Beaulieu House |
Catering Purchases |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
-205.76 |
Ex Yarmouth Primary School site |
Electricity |
| 20/01/23 |
REDACTED PERSONAL DATA |
-206.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/04/25 |
TRAINLINE |
-206.00 |
Service Management (Children & Families) |
Public Transport Fares |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-206.44 |
Gouldings Resource Centre |
Agency staff |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-206.51 |
Dodnor Industrial Estate |
Electricity |
| 07/02/25 |
REDACTED PERSONAL DATA |
-206.60 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 02/03/22 |
NOBILIS CARE IOW |
-206.64 |
Physical Support Homecare 65+ |
Charges from Independent Providers |
| 19/09/24 |
REDACTED PERSONAL DATA |
-206.68 |
Special Guardianship Order Costs |
Support Children |