| 11/08/21 |
REGENT PHARMACY |
-262.68 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 19/07/24 |
BETA PAK LTD |
-262.72 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 13/01/22 |
ENTERPRISE RENT-A-CAR |
-262.76 |
Gouldings Resource Centre |
Vehicle Hire External |
| 14/02/24 |
SCIO HEALTHCARE LTD [SBR] |
-262.85 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 22/06/22 |
CORONA ENERGY |
-262.86 |
Plean Dene |
Electricity |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-263.15 |
Gouldings Resource Centre |
Gas |
| 30/12/22 |
CORONA ENERGY |
-263.32 |
Cemeteries-East Cowes |
Electricity |
| 30/08/23 |
BUCKLAND CARE LTD |
-263.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/08/22 |
CORONA ENERGY |
-263.68 |
Other Grounds Maintenance |
Electricity |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-264.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 07/02/25 |
REDACTED PERSONAL DATA |
-264.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
-264.22 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-264.42 |
Ryde Library |
Gas |
| 19/10/23 |
MOUNTJOY LTD |
-264.59 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 26/11/25 |
PHS GROUP PLC |
-264.68 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 26/11/25 |
PHS GROUP PLC |
-264.68 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 26/11/25 |
PHS GROUP PLC |
-264.68 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 26/11/25 |
PHS GROUP PLC |
-264.68 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 06/02/26 |
REDACTED PERSONAL DATA |
-265.18 |
In-house Fostering |
Boarding Out Allowances |
| 04/09/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-265.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/01/26 |
TRAINLINE |
-265.20 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/02/24 |
CORONA ENERGY |
-265.67 |
Ferry Management |
Electricity |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-265.69 |
Island Learning Centre |
Gas |
| 27/02/26 |
REDACTED PERSONAL DATA |
-265.74 |
In-house Fostering |
Boarding Out Allowances |
| 15/03/23 |
CORONA ENERGY |
-266.36 |
Barton Primary Sshool Disposal |
Gas |
| 29/05/25 |
TRAINLINE |
-266.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 28/09/22 |
ADT FIRE AND SECURITY PLC |
-266.98 |
Ferry Management |
Security of Buildings |
| 09/07/25 |
ROUNSEVELL CARS |
-267.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-267.25 |
Medina Leisure Centre |
Gas |
| 18/07/25 |
TOTALENERGIES GAS & POWER LTD |
-267.30 |
County Hall,Newport |
Gas |