| 06/02/24 |
CORONA ENERGY |
-210.61 |
Ferry Management |
Electricity |
| 28/02/26 |
REDACTED PERSONAL DATA |
-210.98 |
Building Control chargeable |
Public Transport Fares |
| 28/02/26 |
REDACTED PERSONAL DATA |
-210.98 |
Building Control chargeable |
Public Transport Fares |
| 06/02/24 |
CORONA ENERGY |
-210.98 |
Ferry Management |
Electricity |
| 05/06/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
-211.00 |
Ryde Village Extra Care |
Charges from Independent Providers |
| 14/06/24 |
ERMC LTD |
-211.08 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 05/09/25 |
MILFORD DEL SUPPORT AGENCY |
-211.20 |
S17 Disabled Children |
Support Children |
| 06/01/23 |
BUSINESS STREAM LTD |
-211.34 |
Westminster House |
Water and Sewerage |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-211.36 |
Garden Estate, Ventnor |
Electricity |
| 21/11/24 |
AMAZON.CO.UK |
-211.71 |
Data & Information |
Purchase of Books |
| 16/07/21 |
HOVERTRAVEL LTD |
-212.00 |
Training - Childrens |
Training |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-212.15 |
Newport Industrial Estate |
Electricity |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-212.15 |
Newport Industrial Estate |
Electricity |
| 07/02/25 |
REDACTED PERSONAL DATA |
-212.38 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/01/25 |
CARE CONNECT IOW CIC |
-212.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/09/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-212.71 |
AS Covid-19 Rapid Testing R2 |
Provider Refund Overpayments |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-213.19 |
17 Fairlee Road |
Electricity |
| 18/08/23 |
REDACTED PERSONAL DATA |
-213.30 |
Children placed with Family&Friends |
Transport of Clients |
| 10/09/25 |
TOTALENERGIES GAS & POWER LTD |
-213.70 |
Mariners Way Unit 4&5 |
Gas |
| 24/11/23 |
ALBANY FARM & G MACHINERY LTD |
-213.84 |
Crematorium |
Operational Equipment |
| 27/08/25 |
VECTA HOUSE CARE HOME |
-214.19 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 25/11/22 |
REDACTED PERSONAL DATA |
-214.28 |
In-house Fostering |
Boarding Out Allowances |
| 21/05/21 |
REDACTED PERSONAL DATA |
-214.29 |
In-house Fostering |
Boarding Out Allowances |
| 10/05/24 |
BUSINESS STREAM LTD |
-214.54 |
Pier St, Sandown |
Water and Sewerage |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
-214.57 |
Ferry Management |
Electricity |
| 02/06/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-214.58 |
Cemeteries Administration |
Grounds Maintenance |
| 30/12/22 |
CORONA ENERGY |
-214.58 |
Cemeteries-East Cowes |
Electricity |
| 07/02/25 |
REDACTED PERSONAL DATA |
-214.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/12/22 |
CORONA ENERGY |
-214.95 |
Cemeteries-East Cowes |
Electricity |
| 21/05/24 |
PREMIER INN |
-215.00 |
Highways PFI CMT |
Staff Hotel & Accommodation Costs |