| 19/01/24 |
INNERSPACES SELF STORAGE LIMITED |
-215.02 |
Homelessness Support |
Client Expenses |
| 29/11/21 |
REDACTED PERSONAL DATA |
-215.05 |
33 High St, Newport |
Rent of Buildings and Rooms |
| 22/01/25 |
AIRBNB HM2Z52BZ33 |
-215.18 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 26/05/21 |
AMP HIRE LTD |
-215.60 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-215.85 |
Jubilee Stores, Newport |
Electricity |
| 09/11/23 |
TRAINLINE |
-215.90 |
S17 Child Protection |
Transport of Clients |
| 17/01/24 |
BUCKLAND CARE LTD |
-216.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 13/03/24 |
APG SPORTS GROUP LTD |
-216.04 |
Medina Leisure Centre |
Stock Purchases |
| 08/07/22 |
REDACTED PERSONAL DATA |
-216.11 |
In-house Fostering |
Boarding Out Allowances |
| 19/05/23 |
REDACTED PERSONAL DATA |
-216.26 |
Special Guardianship Order Costs |
Support Children |
| 03/10/22 |
STORE IT S/STORAGE |
-216.67 |
S17 Disabled Children |
Payments to/Aid Provided to Clients |
| 16/10/24 |
BUSINESS STREAM LTD |
-216.89 |
Ex Studio School Grange Rd East Cowes |
Water and Sewerage |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
-216.92 |
The Lionheart School |
Gas |
| 10/03/23 |
GO SOUTH COAST LTD |
-217.00 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 19/12/25 |
KNL CHILDCARE LTD |
-217.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 19/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-217.01 |
Newport Harbour Account |
Electricity |
| 21/11/25 |
AMAZON L79108J25 |
-217.10 |
The Lionheart School |
Unallocated PCard Expenses |
| 09/12/22 |
UNISON |
-217.15 |
Payroll |
Administration Fee Income |
| 27/09/23 |
KITE HILL NURSING HOME |
-217.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/12/24 |
IKEA LTD SHOP ONLINE |
-217.50 |
S17 Child Protect Support & Protection 1 |
Client Expenses |
| 27/11/24 |
ERMC LTD |
-217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 30/06/24 |
REDACTED PERSONAL DATA |
-218.00 |
Island Learning Centre |
Staff Vehicle Mileage |
| 26/10/22 |
UNISON |
-218.28 |
Payroll |
Administration Fee Income |
| 11/08/21 |
BOOTS UK LTD (COWES) |
-218.40 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 28/09/22 |
UNISON |
-218.55 |
Payroll |
Administration Fee Income |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-218.58 |
Adelaide Resource Centre |
Gas |
| 21/12/22 |
UNISON |
-218.64 |
Payroll |
Administration Fee Income |
| 27/05/22 |
COMMUNITY ACTION ISLE OF WIGHT |
-218.87 |
Short Breaks |
Grants to External Bodies |
| 06/08/21 |
PHS GROUP PLC |
-219.41 |
Gouldings Resource Centre |
Cleaning Contracts |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-219.73 |
FNC IWC funded clients |
Provider Refund Overpayments |