| 10/08/22 |
CORONA ENERGY |
-223.45 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 31/05/24 |
N-VIRO |
-223.50 |
County Hall,Newport |
Cleaning Contracts |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
-224.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
-224.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/03/23 |
VECTA HOUSE CARE HOME |
-224.29 |
CHC Homecare |
Provider Refund Overpayments |
| 14/02/25 |
REDACTED PERSONAL DATA |
-224.51 |
Leaving Care Costs |
Support Children |
| 09/09/22 |
UNISON |
-224.56 |
Payroll |
Administration Fee Income |
| 16/09/22 |
UNISON |
-224.57 |
Payroll |
Administration Fee Income |
| 12/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-224.69 |
Garden Estate, Ventnor |
Electricity |
| 27/04/22 |
ADT FIRE AND SECURITY PLC |
-224.77 |
Vaccination Programme Hub Site |
Security of Buildings |
| 28/07/23 |
GROUNDSELL CONTRACTING LTD |
-225.00 |
Allotments |
Payment to Private Contractors |
| 05/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
-225.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/10/25 |
DASHWITNESS LTD |
-225.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 18/10/23 |
EARL MOUNTBATTEN HOSPICE |
-225.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
EARL MOUNTBATTEN HOSPICE |
-225.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
RIVERSIDE VENTURES LTD |
-225.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 30/12/22 |
CORONA ENERGY |
-225.09 |
Cemeteries-East Cowes |
Electricity |
| 20/04/23 |
TRAINLINE |
-225.10 |
Support for Looked After Children |
Transport of Clients |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-225.12 |
Economic Development Projects |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-225.12 |
Economic Development Projects |
Electricity |
| 21/02/25 |
NPOWER DIRECT LTD |
-225.19 |
17 Fairlee Road |
Electricity |
| 06/09/23 |
UNISON |
-225.26 |
Payroll |
Administration Fee Income |
| 29/01/25 |
SCIO HEALTHCARE LTD |
-225.30 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 20/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-225.40 |
Adelaide Resource Centre |
Catering Purchases |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
-225.51 |
Economic Development Projects |
Electricity |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-225.51 |
Economic Development Projects |
Electricity |
| 27/09/23 |
VECTA HOUSE CARE HOME |
-225.71 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
-225.72 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/04/24 |
THE ORCHARD HOUSE CARE HOME |
-225.72 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 30/04/25 |
WIGHTFIBRE LIMITED |
-225.74 |
The Lionheart School |
Fixed Telephones |