| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
-228.12 |
Ferry Management |
Electricity |
| 14/04/22 |
REDACTED PERSONAL DATA |
-228.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/10/22 |
SCOBIE VENDING SERVICES LTD |
-228.25 |
The Heights |
Maintenance of Operational Equipment |
| 28/03/24 |
WARD HOUSE LTD |
-228.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/06/22 |
VIRGIN MEDIA PAYMENTS LTD |
-228.49 |
Telecommunications |
Fixed Telephones |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-228.55 |
Garden Estate, Ventnor |
Electricity |
| 30/08/23 |
BUCKLAND CARE LTD |
-228.58 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 05/05/23 |
BUCKLAND CARE LTD |
-228.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/06/22 |
UNISON |
-228.71 |
Payroll |
Administration Fee Income |
| 17/12/25 |
ADT FIRE AND SECURITY PLC |
-228.92 |
Learning & Development Running Costs |
Security of Buildings |
| 02/03/22 |
ARGOS LTD |
-229.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/01/24 |
WWW.LOCAL.GOV.UK |
-229.00 |
Democratic Representation & Management |
Training |
| 22/11/24 |
UNISON |
-229.11 |
Balance Sheet |
Administration Fee Income |
| 03/07/23 |
RIVERSIDE VENTURES LTD |
-229.17 |
YOT CSC Training |
Hire of facilities |
| 29/04/22 |
FUN TO LEARN PRE-SCHOOL |
-229.21 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-229.37 |
Westminster House |
Agency staff |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
-229.55 |
Newport Harbour Account |
Electricity |
| 04/02/26 |
UNISON |
-229.62 |
Payroll |
Administration Fee Income |
| 23/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-229.80 |
Newport Harbour Account |
Electricity |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-229.80 |
Newport Harbour Account |
Electricity |
| 30/01/26 |
E.ON NEXT |
-229.98 |
Non-operational buildings |
Electricity |
| 05/04/23 |
ISLE OF WIGHT OBSERVER LTD |
-230.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 27/07/21 |
DELTIC CLEANING COMPANY LTD |
-230.00 |
Public Libraries Central |
Cleaning Contracts |
| 27/07/21 |
DELTIC CLEANING COMPANY LTD |
-230.00 |
Public Libraries Central |
Cleaning Contracts |
| 24/12/25 |
UNISON |
-230.41 |
Payroll |
Administration Fee Income |
| 06/01/23 |
REDACTED PERSONAL DATA |
-230.52 |
Special Guardianship Order Costs |
Support Children |
| 29/10/25 |
UNISON |
-230.57 |
Payroll |
Administration Fee Income |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-230.65 |
Garden Estate, Ventnor |
Electricity |
| 28/11/25 |
UNISON |
-230.81 |
Payroll |
Administration Fee Income |
| 24/12/25 |
REDACTED PERSONAL DATA |
-231.00 |
3 & 4 yr old funding |
Payment to Private Contractors |