Showing 460,351 to 460,380 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -366.80 60 Dodnor Lane Store Electricity
29/08/25 FUN TO LEARN PRE-SCHOOL -367.00 Early Years Pupil Premium 2 year olds Payment to Private Contractors
05/12/25 THE WORLD IS YOUR LOBSTER -367.27 EOTAS / EOTIC Charges from Independent Providers
23/02/22 THE RENEWABLE ENERGY COMPANY LTD -367.51 Ex Studio School Grange Rd East Cowes Gas
11/07/25 REDACTED PERSONAL DATA -367.67 In-house Fostering Boarding Out Allowances
18/07/25 REDACTED PERSONAL DATA -367.67 Children placed with Family&Friends Boarding Out Allowances
09/06/21 THE ORCHARD HOUSE CARE HOME -367.92 FNC IWC funded clients Provider Refund Overpayments
14/04/21 SCIO HEALTHCARE LTD -367.92 FNC IWC funded clients Provider Refund Overpayments
23/02/23 URBAN ENVIRONMENTS LTD -368.00 Westridge Squash Courts Property Services - Day to day Maintena…
31/07/24 WIGHT BLUE SKY ARTS -368.00 Short Breaks Charges from Independent Providers
31/07/24 WIGHT BLUE SKY ARTS -368.00 Short Breaks Charges from Independent Providers
14/11/25 NPOWER COMMERCIAL GAS LIMITED -368.17 Museum of Island History Electricity
14/11/25 NPOWER COMMERCIAL GAS LIMITED -368.17 Guildhall,Newport Electricity
10/12/21 ABBEYFIELD (ABBEYFIELD HOUSE) -368.82 AS Covid-19 Rapid Testing R4 Mobile Telecoms
10/05/23 SOUTHERN ELECTRIC PLC -369.61 Sandown Library Electricity
27/03/24 HEALTH MATTERS -370.00 DfE Family Hubs/Start For Life Programme Payments to Voluntary and Other Associa…
27/10/23 SOUTHERN ELECTRIC PLC -370.15 Canoe Lake Electricity
21/03/25 CARE CONNECT IOW CIC -370.35 EOTAS / EOTIC Charges from Independent Providers
19/05/22 REDACTED PERSONAL DATA -370.60 Children placed with Family&Friends Boarding Out Allowances
05/06/24 SANDOWN NURSING HOME -370.70 FNC IWC funded clients Provider Refund Overpayments
03/07/24 WOODSIDE HALL NURSING HOME -370.70 FNC IWC funded clients Provider Refund Overpayments
08/11/23 SCIO HEALTHCARE LTD -370.88 CHC Nursing Care Provider Refund Overpayments
16/04/25 SOUTHERN HOUSING GROUP - DAY CARE -371.00 Green Meadows Extra Care Provider Refund Overpayments
07/02/25 REDACTED PERSONAL DATA -371.45 Home To School Transprt SEN Secondary Client Expenses
14/07/23 SOUTHERN ELECTRIC PLC -371.65 Adelaide Resource Centre Gas
02/06/23 SOUTHERN ELECTRIC PLC -372.23 Family Support activity base: 76 Greenl… Gas
27/09/23 SOUTHERN ELECTRIC PLC -372.80 Canoe Lake Electricity
27/10/23 SOUTHERN ELECTRIC PLC -372.80 Canoe Lake Electricity
12/07/23 SOUTHERN ELECTRIC PLC -373.32 Canoe Lake Electricity
09/02/24 SOUTHERN ELECTRIC PLC -373.35 Dodnor Industrial Estate Electricity