| 18/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-206.80 |
Adelaide Resource Centre |
Catering Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-206.87 |
County Hall,Newport |
Gas |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-206.91 |
Adelaide Resource Centre |
Catering Purchases |
| 27/01/23 |
TRAINLINE.COM |
-207.00 |
Support for Looked After Children |
Transport of Clients |
| 19/04/24 |
OT GROUP LTD |
-207.00 |
ASC County Hall office costs |
Stationery |
| 28/11/22 |
ARGOS LTD |
-207.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/01/23 |
TRAINLINE |
-207.00 |
Support for Looked After Children |
Transport of Clients |
| 17/03/23 |
TRAINLINE.COM |
-207.00 |
Support for Looked After Children |
Transport of Clients |
| 04/10/23 |
UNISON |
-207.02 |
Payroll |
Administration Fee Income |
| 04/09/24 |
GATTEN & LAKE PRE-SCHOOL |
-207.09 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/06/23 |
PARLEY PLACE CARE HOME |
-207.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/02/24 |
CORONA ENERGY |
-207.27 |
Ferry Management |
Electricity |
| 23/07/21 |
REDACTED PERSONAL DATA |
-207.48 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/11/22 |
THE ISLAND DAY NURSERY LTD |
-207.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/10/22 |
SCOBIE VENDING SERVICES LTD |
-207.98 |
Fairway Sports Complex |
Professional Services |
| 31/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
-208.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 11/02/26 |
RIVERSIDE VENTURES LTD |
-208.33 |
School Place Planning |
Professional Services |
| 17/10/25 |
RIVERSIDE VENTURES LTD |
-208.33 |
School Place Planning |
Professional Services |
| 19/08/22 |
TOPS DAY NURSERY |
-208.62 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/08/22 |
CORONA ENERGY |
-208.62 |
Other Grounds Maintenance |
Electricity |
| 09/06/21 |
GAZPROM ENERGY |
-208.95 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 17/08/22 |
CORONA ENERGY |
-208.99 |
Other Grounds Maintenance |
Electricity |
| 12/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-209.40 |
Ferry Management |
Electricity |
| 20/11/24 |
BUCKLAND CARE LTD |
-209.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-209.87 |
Economic Development |
Electricity |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
-210.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-210.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
-210.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-210.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
-210.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |