| 27/01/25 |
TRAVELODGE |
-373.91 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/11/23 |
APG SPORTS GROUP LTD |
-374.06 |
Medina Leisure Centre |
Stock Purchases |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-374.06 |
Plean Dene |
Gas |
| 28/03/25 |
ASPIRE RYDE |
-374.40 |
Isle Be |
Payment to Private Contractors |
| 12/12/23 |
BKG HOTEL AT BOOKING.COM |
-374.65 |
B&B Properties |
Unallocated PCard Expenses |
| 26/04/23 |
ADT FIRE AND SECURITY PLC |
-374.73 |
County Hall,Newport |
Security of Buildings |
| 19/01/24 |
CITY AND GUILDS |
-375.00 |
Adult Community Learning |
Licences |
| 19/01/24 |
CITY AND GUILDS |
-375.00 |
Adult Community Learning |
Licences |
| 19/01/24 |
CITY AND GUILDS |
-375.00 |
Adult Community Learning |
Licences |
| 13/03/25 |
KEEP BRITAIN TIDY |
-375.00 |
Cemeteries Administration |
Minor Works |
| 04/09/24 |
CITY AND GUILDS |
-375.00 |
Adult Community Learning |
Licences |
| 04/09/24 |
CITY AND GUILDS |
-375.00 |
Adult Community Learning |
Licences |
| 04/09/24 |
CITY AND GUILDS |
-375.00 |
Adult Community Learning |
Licences |
| 15/11/23 |
CITY AND GUILDS |
-375.00 |
Adult Community Learning |
Licences |
| 15/11/23 |
CITY AND GUILDS |
-375.00 |
Adult Community Learning |
Licences |
| 15/11/23 |
CITY AND GUILDS |
-375.00 |
Adult Community Learning |
Licences |
| 03/12/21 |
CLIFFORD J. MATTHEWS LTD |
-375.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/12/24 |
HAMPSHIRE COUNTY COUNCIL |
-375.00 |
Island Learning Centre |
Training |
| 28/12/24 |
HAMPSHIRE COUNTY COUNCIL |
-375.00 |
Island Learning Centre |
Training |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-375.29 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 28/08/24 |
VENETIAN HEALTHCARE LTD |
-375.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/01/24 |
BUSINESS STREAM LTD |
-375.38 |
Newport Harbour Account |
Water and Sewerage |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-375.42 |
Dodnor Industrial Estate |
Electricity |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
-375.45 |
Beaulieu House |
Gas |
| 16/07/21 |
NEOPOST LTD |
-375.55 |
County Hall Central Mail Room |
Postage |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-375.62 |
Cowes Library |
Gas |
| 19/10/23 |
MOUNTJOY LTD |
-375.73 |
Family Centres Maintenance |
Minor Works |
| 27/05/25 |
A & M APPLIANCE CARE |
-376.17 |
Plean Dene |
Consumable Cleaning Materials |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-376.68 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 13/03/24 |
BUCKLAND CARE LTD |
-376.68 |
FNC IWC funded clients |
Provider Refund Overpayments |