| 27/02/26 |
UNISON |
-231.18 |
Payroll |
Administration Fee Income |
| 27/08/21 |
MENTFADE LTD |
-231.44 |
NHS C19 Residential |
Provider Refund Overpayments |
| 24/11/21 |
KITE HILL NURSING HOME |
-231.44 |
NHS C19 Residential |
Provider Refund Overpayments |
| 18/06/21 |
OAKRAY CARE LTD |
-231.44 |
NHS C19 Residential |
Provider Refund Overpayments |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
-231.44 |
NHS C19 Residential |
Provider Refund Overpayments |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
-231.44 |
NHS C19 Residential |
Provider Refund Overpayments |
| 09/04/21 |
ISLAND HEALTHCARE LTD |
-231.44 |
NHS C19 Residential |
Provider Refund Overpayments |
| 02/11/23 |
PHS GROUP PLC |
-231.73 |
County Hall,Newport |
Cleaning Contracts |
| 26/09/25 |
UNISON |
-231.75 |
Payroll |
Administration Fee Income |
| 19/12/25 |
REDACTED PERSONAL DATA |
-231.80 |
In-house Fostering |
Boarding Out Allowances |
| 28/03/25 |
ASPIRE RYDE |
-231.84 |
Isle Be |
Payment to Private Contractors |
| 26/06/24 |
SP MYWIPE |
-231.95 |
Parking Attendants |
Operational Equipment |
| 07/01/22 |
INDIGO DIGIPRINT LTD |
-232.00 |
Shared Lives Management |
Printing Costs |
| 01/05/24 |
CROSS COUNTRY RAIL |
-232.10 |
Chief Executive |
Public Transport Fares |
| 01/05/24 |
CROSS COUNTRY RAIL |
-232.10 |
Democratic Representation & Management |
Members Off Island Travel |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-232.43 |
Victoria Quays |
Electricity |
| 05/08/21 |
CONTEGO SAFETY SOLUTIONS LTD |
-232.50 |
Adelaide Resource Centre |
Clothing & Laundry |
| 05/08/21 |
CONTEGO SAFETY SOLUTIONS LTD |
-232.50 |
Adelaide Resource Centre |
Clothing & Laundry |
| 27/08/25 |
UNISON |
-232.63 |
Payroll |
Administration Fee Income |
| 25/06/25 |
UNISON |
-232.65 |
Payroll |
Administration Fee Income |
| 05/11/24 |
DARES LTD |
-232.75 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 30/07/25 |
UNISON |
-232.96 |
Payroll |
Administration Fee Income |
| 25/06/25 |
UNISON |
-233.10 |
Payroll |
Administration Fee Income |
| 29/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-233.32 |
Gouldings Resource Centre |
Catering Purchases |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-233.57 |
Westminster House |
Agency staff |
| 31/01/23 |
NEOPOST LTD |
-233.94 |
County Hall Central Mail Room |
Postage |
| 07/02/25 |
REDACTED PERSONAL DATA |
-234.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/05/22 |
UNISON |
-234.88 |
Payroll |
Administration Fee Income |
| 29/03/23 |
A & M APPLIANCE CARE |
-235.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-235.34 |
Newport Harbour Account |
Electricity |