Showing 459,421 to 459,450 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/09/25 NPOWER COMMERCIAL GAS LIMITED -238.03 Ferry Management Electricity
02/07/21 REDACTED PERSONAL DATA -238.04 In-house Fostering Boarding Out Allowances
23/05/25 NPOWER COMMERCIAL GAS LIMITED -238.07 Garden Estate, Ventnor Electricity
22/10/21 BUSINESS STREAM LTD -238.11 SEND Independent Advice & Support Water and Sewerage
19/08/22 BERRY HILL CHILDCARE LIMITED -238.18 2 Year Old Funding Payment to Private Contractors
15/11/23 ROYAL SOLENT YACHT CLUB LTD -238.54 A.O.N.B. Catering Purchases
31/12/24 REDACTED PERSONAL DATA -238.68 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
06/04/22 UNISON -238.74 Payroll Administration Fee Income
15/08/22 WWW.LOCAL.GOV.UK -238.80 Democratic Representation & Management Members Conference Expenses
26/06/23 STRICTLY EDUCATION LTD -239.00 Specialist Cross-Council Training Training
28/09/22 SANDOWN NURSING HOME -239.12 FNC IWC funded clients Provider Refund Overpayments
01/11/24 HUNTS FOOD SERVICES LTD -239.12 The Heights Stock Purchases
04/10/23 SOUTHERN ELECTRIC PLC -239.13 Ferry Operation Electricity
31/01/25 UNISON -239.17 Payroll Administration Fee Income
10/11/23 BUCKLAND CARE LTD -239.20 Physical Support Residential 65+ Provider Refund Overpayments
13/03/24 THE MOORINGS -239.20 Carers Residential Provider Refund Overpayments
22/11/23 SOUTHERN HOUSING GROUP - RESIDENTIAL -239.20 Physical Support Residential 18-64 Provider Refund Overpayments
31/03/25 NPOWER COMMERCIAL GAS LIMITED -239.37 Economic Development Electricity
18/03/25 FARNSWORTH -239.50 Newport Library Publications
28/03/24 THE RENEWABLE ENERGY COMPANY LTD -239.78 Adelaide Resource Centre Gas
14/02/24 UNISON -239.99 Payroll Administration Fee Income
21/04/23 HAMPSHIRE COUNTY COUNCIL -240.00 S.A.C.R.E Hampshire CC - Partnership costs
23/06/21 MINIBUS-PLUS.COM/TOP TAXI -240.00 Home to School Mainstream Transport Taxis - Contract Hire
25/10/24 YELF'S HOTEL -240.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
30/05/24 GROUNDSELL CONTRACTING LTD -240.00 Properties - Other Properties Grounds Maintenance
24/04/24 ISLE OF WIGHT OBSERVER LTD -240.00 PH Covid-19 Containment Outbreak Advertising & Publicity
26/07/23 ARC CONSULTING LTD -240.00 Victoria Quays Professional Services
30/09/22 C & J GROUND MAINTENANCE -240.00 Cothey Bottom Store RYDE Property Services - Planned Maintenance
07/12/22 HAMPSHIRE COUNTY COUNCIL -240.00 Secure Accommodation (Welfare) Charges from Independent Providers
16/12/24 A-DAY CONSULTANTS LTD -240.00 EOTAS / EOTIC Charges from Independent Providers