| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-235.39 |
Ex Yarmouth Primary School site |
Gas |
| 05/09/25 |
SOUTHERN HOUSING GROUP LTD |
-235.50 |
Local Authority Housing Fund |
Minor Works |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-235.54 |
11 York Avenue, East Cowes |
Electricity |
| 01/11/23 |
UNISON |
-235.58 |
Payroll |
Administration Fee Income |
| 02/07/25 |
THE ORCHARD HOUSE CARE HOME |
-235.72 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 12/12/25 |
THE ORCHARD HOUSE CARE HOME |
-235.72 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-235.86 |
Medina Leisure Centre |
Gas |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-235.86 |
Medina Leisure Centre |
Gas |
| 30/04/25 |
THE ORCHARD HOUSE CARE HOME |
-235.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/03/23 |
PREMIER INN |
-235.98 |
Civic Events general |
Staff Hotel & Accommodation Costs |
| 17/11/23 |
THERA - TRAINER UK LTD |
-236.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/03/22 |
HCL SAFETY LIMITED |
-236.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 11/10/23 |
NOTTINGHAM REHAB LTD |
-236.00 |
Adult Social Care - Workforce Developme… |
Training |
| 19/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-236.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-236.07 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
OAKRAY CARE LTD |
-236.08 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-236.13 |
Garden Estate, Ventnor |
Electricity |
| 14/01/22 |
MATRIX SCM LTD |
-236.17 |
COVID-19 Business Grants |
Agency staff |
| 11/05/22 |
REDACTED PERSONAL DATA |
-236.17 |
Home to School Mainstream Transport |
Client Expenses |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-236.66 |
Ferry Operation |
Electricity |
| 06/08/25 |
ISLE OF WIGHT NHS TRUST |
-236.81 |
Physical Support Other ST Support 65+ |
Payments to IW NHS Trust |
| 09/05/25 |
UNISON |
-236.90 |
Payroll |
Administration Fee Income |
| 14/03/25 |
UNISON |
-236.98 |
Payroll |
Administration Fee Income |
| 09/10/24 |
SOUTHERN HOUSING GROUP LTD |
-237.43 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 06/06/25 |
GIBBS AND GURNELL PHARMACY |
-237.54 |
Contraception P |
Payment to Private Contractors |
| 22/01/25 |
YPO |
-237.66 |
Learning & Development Running Costs |
General Materials |
| 08/01/25 |
YPO |
-237.66 |
Learning & Development Running Costs |
General Materials |
| 26/02/25 |
MILFORD DEL SUPPORT AGENCY |
-237.80 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-238.00 |
Newport Harbour Account |
Electricity |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
-238.03 |
Ferry Management |
Electricity |