| 21/03/22 |
EC ROBERTS CENTRE |
-509.64 |
Support for Looked After Children |
Professional Services |
| 17/08/22 |
CORONA ENERGY |
-510.36 |
Other Grounds Maintenance |
Electricity |
| 10/05/23 |
BETA PAK LTD |
-510.80 |
Island Learning Centre |
Stationery |
| 22/09/23 |
SOUTH GLOUCESTERSHIRE COUNCIL |
-511.00 |
Support for Looked After Children |
Support Children |
| 23/05/25 |
ASSESSMENT & QUALIFICATION ALLIANCE |
-511.45 |
The Lionheart School |
Schools Examination Fees |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-512.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 24/09/21 |
THE RENEWABLE ENERGY COMPANY LTD |
-512.04 |
Barrack Block, Sandown |
Electricity |
| 14/01/22 |
MATRIX SCM LTD |
-512.40 |
COVID-19 Business Grants |
Agency staff |
| 11/10/23 |
ISLAND HEALTHCARE LTD |
-512.70 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
TOTALENERGIES GAS & POWER LTD |
-512.97 |
The Lionheart School |
Gas |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-513.17 |
Fort Victoria |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-513.17 |
Ferry Management |
Electricity |
| 10/01/25 |
VERIFILE |
-513.89 |
In-house Fostering |
Professional Services |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-514.21 |
Fort Victoria |
Electricity |
| 30/07/25 |
SCIO HEALTHCARE LTD |
-514.29 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-514.29 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 04/09/24 |
FRESHWATER EARLY YEARS CENTRE |
-514.41 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-514.53 |
Mariners Way Unit 4&5 |
Electricity |
| 19/12/25 |
KNL CHILDCARE LTD |
-514.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/09/23 |
ISLE OF WIGHT OBSERVER LTD |
-515.00 |
Adult Community Learning |
Marketing Costs |
| 11/07/24 |
ISLAND CLEANING SOLUTIONS |
-515.40 |
Fort Victoria |
Payment to Private Contractors |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-515.58 |
Cemeteries-Ryde |
Electricity |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-515.58 |
Parking Management |
Electricity |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
-515.98 |
Deputyship Office |
Payment to Private Contractors |
| 24/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-515.98 |
Adelaide Resource Centre |
Agency staff |
| 11/09/24 |
LOCAL GOVERMENT ASSOCIATION |
-517.00 |
Chief Executive |
Conference Expenses |
| 11/09/24 |
LOCAL GOVERMENT ASSOCIATION |
-517.00 |
Chief Executive |
Conference Expenses |
| 11/09/24 |
LOCAL GOVERMENT ASSOCIATION |
-517.00 |
Chief Executive |
Conference Expenses |
| 11/09/24 |
LOCAL GOVERMENT ASSOCIATION |
-517.00 |
Chief Executive |
Conference Expenses |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-517.12 |
Gouldings Resource Centre |
Electricity |