| 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 |
| 01/11/24 |
HUNTS FOOD SERVICES LTD |
-239.12 |
The Heights |
Stock Purchases |
| 28/09/22 |
SANDOWN NURSING HOME |
-239.12 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-239.13 |
Ferry Operation |
Electricity |
| 31/01/25 |
UNISON |
-239.17 |
Payroll |
Administration Fee Income |
| 22/11/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-239.20 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 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 |
| 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 |
| 21/11/24 |
A-DAY CONSULTANTS LTD |
-240.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 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 |
| 24/02/23 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
Training - Childrens |
Training |
| 24/02/25 |
A-DAY CONSULTANTS LTD |
-240.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/01/22 |
ALPHA (IOW) LTD |
-240.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
Training - Childrens |
Training |
| 22/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
Training - Childrens |
Training |
| 22/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
Training - Childrens |
Training |