| 18/01/23 |
AUTUMN HOUSE CARE LTD |
-284.31 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 26/04/23 |
CHERRY TREES I.W. LTD |
-284.31 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/07/25 |
DAY LEWIS PHARMACY |
-284.40 |
Contraception P |
Payment to Private Contractors |
| 22/06/22 |
CORONA ENERGY |
-284.44 |
Plean Dene |
Electricity |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
-284.48 |
Fort Victoria |
Electricity |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-284.57 |
Newport Harbour Account |
Electricity |
| 28/09/23 |
PEARSON EDUCATION LTD |
-284.68 |
Island Learning Centre |
Schools Examination Fees |
| 24/05/21 |
HOSPITALITY TRAINING PARTNERSHIP IW |
-285.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 14/02/24 |
F W MARSH (ELECT & MECH) LTD |
-285.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-285.05 |
Cemeteries-Northwood |
Electricity |
| 12/11/25 |
BRITISH GAS BUSINESS |
-285.58 |
Somerton Industrial Park |
Electricity |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-285.74 |
Archives |
Electricity |
| 22/06/22 |
CORONA ENERGY |
-285.74 |
Plean Dene |
Electricity |
| 30/09/22 |
REDACTED PERSONAL DATA |
-285.93 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/10/22 |
REDACTED PERSONAL DATA |
-285.93 |
In-house Fostering |
Boarding Out Allowances |
| 28/02/26 |
REDACTED PERSONAL DATA |
-286.00 |
Building Control chargeable |
Public Transport Fares |
| 12/03/25 |
MAGNOLIA HOUSE |
-286.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
WIGHTFIBRE LIMITED |
-286.00 |
Island Learning Centre |
Fixed Telephones |
| 30/12/22 |
CORONA ENERGY |
-286.29 |
Cemeteries-East Cowes |
Electricity |
| 27/01/25 |
REDACTED PERSONAL DATA |
-286.80 |
In-house Fostering |
Boarding Out Allowances |
| 22/11/23 |
ADT FIRE AND SECURITY PLC |
-287.00 |
Cemeteries-Ryde |
Security of Buildings |
| 21/05/21 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
-288.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/07/22 |
NONSTOP RECRUITMENT LTD |
-288.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/06/22 |
NONSTOP RECRUITMENT LTD |
-288.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/07/25 |
BUSINESS STREAM LTD |
-288.54 |
Cemeteries-Shanklin |
Water and Sewerage |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-288.70 |
11 Orchard Street, Newport |
Electricity |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-289.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 18/07/23 |
GELDARDS LLP |
-289.00 |
Network Oxford |
Legal Fees - Other Parties |
| 17/12/21 |
REDACTED PERSONAL DATA |
-289.15 |
In-house Fostering |
Boarding Out Allowances |
| 16/02/22 |
REDACTED PERSONAL DATA |
-289.16 |
In-house Fostering |
Boarding Out Allowances |