| 09/01/26 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
THE ORCHARD HOUSE CARE HOME |
-189.42 |
| 14/11/25 |
Archives |
Professional Services |
AMZNMKTPLACE |
-191.67 |
| 05/12/25 |
Next Steps Costs |
Payments to/Aid Provided to Cli… |
DEBENHAMS - DBZ |
-191.99 |
| 17/12/25 |
Roman Villa Newport |
Security of Buildings |
ADT FIRE AND SECURITY PLC |
-194.72 |
| 12/12/25 |
In-house Fostering |
Boarding Out Allowances |
REDACTED PERSONAL DATA |
-200.00 |
| 05/12/25 |
In-house Fostering |
Boarding Out Allowances |
REDACTED PERSONAL DATA |
-200.00 |
| 28/11/25 |
In-house Fostering |
Boarding Out Allowances |
REDACTED PERSONAL DATA |
-200.00 |
| 19/01/26 |
County Hall Central Mail Room |
Postage |
NEOPOST LTD |
-202.90 |
| 30/01/26 |
Special Discretionary Grants |
Charges from Independent Provid… |
MINDSENSEABILITY |
-204.63 |
| 19/12/25 |
Early Years Pupil Premium 3-4 y… |
Payment to Private Contractors |
CLEVER CLOGGS DAY CARE |
-210.00 |
| 19/12/25 |
Early Years Pupil Premium 3-4 y… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
-210.00 |
| 24/12/25 |
Early Years Pupil Premium 3-4 y… |
Payment to Private Contractors |
ST JOHNS PRE-SCHOOL |
-210.00 |
| 09/01/26 |
Ferry Operation |
Vehicle Fuel Costs |
PACE FUELCARE |
-210.09 |
| 14/11/25 |
In-house Fostering |
Boarding Out Allowances |
REDACTED PERSONAL DATA |
-210.14 |
| 21/11/25 |
In-house Fostering |
Boarding Out Allowances |
REDACTED PERSONAL DATA |
-210.15 |
| 21/11/25 |
The Lionheart School |
Gas |
TOTALENERGIES GAS & POWER LTD |
-216.92 |
| 19/12/25 |
Early Years Pupil Premium 3-4 y… |
Payment to Private Contractors |
KNL CHILDCARE LTD |
-217.00 |
| 21/11/25 |
The Lionheart School |
Unallocated PCard Expenses |
AMAZON L79108J25 |
-217.10 |
| 12/11/25 |
Home To School Transprt Mainstr… |
Taxis - Contract Hire |
LEADERCABS IOW LTD |
-220.00 |
| 14/11/25 |
Garden Estate, Ventnor |
Electricity |
THE RENEWABLE ENERGY COMPANY LTD |
-221.35 |
| 21/01/26 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
THE ORCHARD HOUSE CARE HOME |
-221.43 |
| 19/12/25 |
Early Years Pupil Premium 3-4 y… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
-224.00 |
| 12/11/25 |
Garden Estate, Ventnor |
Electricity |
THE RENEWABLE ENERGY COMPANY LTD |
-224.69 |
| 19/11/25 |
Pupil Premium Managed Centrally |
Professional Services |
RIVERSIDE VENTURES LTD |
-225.00 |
| 14/11/25 |
Garden Estate, Ventnor |
Electricity |
THE RENEWABLE ENERGY COMPANY LTD |
-228.55 |
| 17/12/25 |
Learning & Development Running … |
Security of Buildings |
ADT FIRE AND SECURITY PLC |
-228.92 |
| 30/01/26 |
Non-operational buildings |
Electricity |
E.ON NEXT |
-229.98 |
| 24/12/25 |
Payroll |
Administration Fee Income |
UNISON |
-230.41 |
| 14/11/25 |
Garden Estate, Ventnor |
Electricity |
THE RENEWABLE ENERGY COMPANY LTD |
-230.65 |
| 28/11/25 |
Payroll |
Administration Fee Income |
UNISON |
-230.81 |