| 24/05/22 |
DATA COMMUNICATIONS NETWORKS LTD |
-275.99 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
-276.03 |
Fort Victoria |
Electricity |
| 18/01/23 |
BETA PAK LTD |
-276.07 |
Westminster House |
Operational Equipment |
| 31/12/24 |
LITTLE LOVE LANE NURSERY |
-276.13 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 06/06/25 |
TOTALENERGIES GAS & POWER LTD |
-276.21 |
County Hall,Newport |
Gas |
| 24/02/23 |
BETA PAK LTD |
-276.48 |
Plean Dene |
Operational Equipment |
| 18/08/21 |
SPENCER RIGGING LTD |
-276.60 |
Ferry Maintenance |
Operational Equipment |
| 12/05/21 |
ISLAND ROADS SERVICES LTD |
-276.64 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-276.65 |
Newport Harbour Account |
Electricity |
| 12/04/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
-276.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/05/23 |
THE ORCHARD HOUSE CARE HOME |
-276.87 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
-277.40 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 11/05/23 |
SOUTHERN ELECTRIC PLC |
-277.40 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 15/11/23 |
SOUTHERN ELECTRIC PLC |
-277.40 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 15/02/23 |
BUCKLAND CARE LTD |
-277.43 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/25 |
CARE CONNECT IOW CIC |
-277.50 |
S17 Disabled Children |
Support Children |
| 26/01/22 |
URBAN ENVIRONMENTS LTD |
-277.50 |
Westminster House |
Property Services - Day to day Maintena… |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-277.95 |
Pier St, Sandown |
Electricity |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-278.11 |
Shanklin Lift |
Electricity |
| 19/05/23 |
REDACTED PERSONAL DATA |
-278.71 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-278.73 |
Adelaide Resource Centre |
Gas |
| 07/07/25 |
AO.COM |
-279.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-279.56 |
11 Orchard Street, Newport |
Electricity |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
-280.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 05/11/25 |
WIGHTOAK YOUTH SERVICES |
-280.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 25/04/25 |
REDACTED PERSONAL DATA |
-280.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/03/25 |
REDACTED PERSONAL DATA |
-280.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 06/04/22 |
BOHEMIA BOARDING |
-280.00 |
Mental Health Team |
Professional Services |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-280.19 |
Newport Harbour Account |
Electricity |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-280.35 |
Garden Estate, Ventnor |
Electricity |