| 19/08/22 |
CASA DEI BAMBINI MONTESSORI |
-241.56 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/01/22 |
REDACTED PERSONAL DATA |
-241.72 |
In-house Fostering |
Boarding Out Allowances |
| 19/05/22 |
REDACTED PERSONAL DATA |
-241.72 |
Leaving Care Costs |
Support Children |
| 07/02/25 |
REDACTED PERSONAL DATA |
-241.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/12/24 |
UNISON |
-241.78 |
Payroll |
Administration Fee Income |
| 09/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-241.97 |
Adelaide Resource Centre |
Catering Purchases |
| 19/04/24 |
BUCKLAND CARE LTD |
-242.27 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/05/24 |
BUSINESS STREAM LTD |
-242.33 |
Specialist Service Business Admin |
Water and Sewerage |
| 14/02/24 |
BUCKLAND CARE [SBR] + |
-242.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-242.87 |
Newport Harbour Account |
Electricity |
| 14/04/21 |
CHIPSIDE LIMITED |
-242.93 |
Car Park Permits |
Printing Costs |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-243.33 |
Medina Leisure Centre |
Gas |
| 22/08/22 |
TRAINLINE.COM |
-243.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/11/24 |
REDACTED PERSONAL DATA |
-243.54 |
In-house Fostering |
Boarding Out Allowances |
| 07/06/24 |
REDACTED PERSONAL DATA |
-243.54 |
In-house Fostering |
Boarding Out Allowances |
| 13/09/24 |
REDACTED PERSONAL DATA |
-243.54 |
In-house Fostering |
Boarding Out Allowances |
| 07/02/25 |
REDACTED PERSONAL DATA |
-243.54 |
In-house Fostering |
Boarding Out Allowances |
| 10/01/24 |
UNISON |
-244.11 |
Payroll |
Administration Fee Income |
| 06/02/24 |
CORONA ENERGY |
-244.39 |
Branstone Farm Business Units |
Electricity |
| 02/10/24 |
ASSESSMENT & QUALIFICATION ALLIANCE |
-244.60 |
Island Learning Centre |
Schools Examination Fees |
| 19/01/22 |
LITTLE LOVE LANE NURSERY |
-244.72 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/06/21 |
ROUNSEVELLS TAXIS |
-245.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/10/22 |
CORONA ENERGY |
-245.01 |
Roman Villa Newport |
Electricity |
| 30/05/23 |
GELDARDS LLP |
-245.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 30/05/23 |
GELDARDS LLP |
-245.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 07/01/22 |
UNISON |
-245.65 |
Payroll |
Administration Fee Income |
| 17/10/24 |
BRIGHSTONE LANDSCAPING LTD |
-245.83 |
Post-16 Pupil Premium plus pilot grant |
Grounds Maintenance |
| 27/06/25 |
BRIGHSTONE LANDSCAPING LTD |
-245.83 |
Post-16 Pupil Premium plus pilot grant |
Grounds Maintenance |
| 26/04/23 |
ITSO LTD |
-246.00 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |
| 28/09/23 |
PEARSON EDUCATION LTD |
-246.00 |
Island Learning Centre |
Schools Examination Fees |