Showing 459,901 to 459,930 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/12/22 CORONA ENERGY -291.50 Cemeteries-East Cowes Electricity
24/01/24 SOUTHERN ELECTRIC PLC -291.57 Elmdon (The Laurels) Electricity
20/05/22 SOUTHERN ELECTRIC CONTRACTING LTD -292.00 Newport Harbour Account Property Services - Planned Maintenance
02/04/25 LITTLE ACRES CHILDCARE CENTRE -292.50 Early Years Special Educational Needs F… Payment to Private Contractors
22/05/25 THE RENEWABLE ENERGY COMPANY LTD -292.77 Archives Electricity
28/08/24 KITE HILL NURSING HOME -294.30 Physical Support Residential 65+ Provider Refund Overpayments
28/07/21 BIFFA WASTE SERVICES LTD -294.32 Victoria Quays Professional Services
13/09/23 DENISON DOORS LIMITED -294.53 Westridge, Ryde Property Services - Day to day Maintena…
15/03/23 THE RENEWABLE ENERGY COMPANY LTD -294.70 Sandown Library Gas
04/03/22 THE ORCHARD HOUSE CARE HOME -294.80 FNC IWC funded clients Provider Refund Overpayments
19/01/22 ARGOS LTD -294.99 Leaving Care Costs Payments to/Aid Provided to Clients
25/05/22 CIPFA BUSINESS LTD -295.00 Specialist Cross-Council Training Training
10/12/21 ABBEYFIELD (AVONDALE) -295.06 AS Covid-19 Rapid Testing R4 Mobile Telecoms
10/12/21 ABBEYFIELD (CLIFTON HOUSE) -295.06 AS Covid-19 Rapid Testing R4 Mobile Telecoms
03/10/25 RIVERSIDE VENTURES LTD -295.84 Children with Disabilities Hire of facilities
31/12/25 REDACTED PERSONAL DATA -295.92 Ukraine - Host Payments Grants to individuals
18/01/23 ST VINCENTS RESIDENTIAL CARE -296.00 Physical Support Residential 65+ Provider Refund Overpayments
06/04/23 REDACTED PERSONAL DATA -296.46 2 Year Old Funding Payment to Private Contractors
23/08/24 THE RENEWABLE ENERGY COMPANY LTD -296.49 County Hall,Newport Gas
07/02/25 REDACTED PERSONAL DATA -296.59 Home To School Transprt SEN Primary Client Expenses
13/10/23 BETA PAK LTD -296.76 Plean Dene Operational Equipment
13/09/23 SOUTHERN ELECTRIC PLC -296.96 Parklands Gas
14/11/25 NPOWER COMMERCIAL GAS LIMITED -297.33 Museum of Island History Electricity
14/11/25 NPOWER COMMERCIAL GAS LIMITED -297.33 Guildhall,Newport Electricity
03/02/23 KNL CHILDCARE LTD -297.39 3 & 4 yr old funding Payment to Private Contractors
13/10/21 ROUNSEVELLS TAXIS -297.50 Learning Disability Other LT Care 18-64 Taxis - Contract Hire
12/05/21 WIGHT HEATING LTD -297.50 Business Support - Fire Property Services - Planned Maintenance
16/02/24 BUDWOOD LTD -297.60 Pupil Premium Managed Centrally Professional Services
17/07/24 PREPAID FINANCIAL SERVICES LTD -298.04 Deputyship Office Payment to Private Contractors
22/05/25 THE RENEWABLE ENERGY COMPANY LTD -298.09 Shanklin Lift Electricity