| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
115.50 |
Garden Estate, Ventnor |
Electricity |
| 27/06/25 |
DH PRICE MOTORS |
115.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 05/01/24 |
FRESHWATER EARLY YEARS CENTRE |
115.50 |
Support for Looked After Children |
Charges from Independent Providers |
| 27/10/23 |
CARE CONNECT IOW CIC |
115.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
115.50 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/12/25 |
WESSEX FIRE AND SECURITY LTD |
115.50 |
Building 41 |
Property Services - Day to day Maintena… |
| 14/08/24 |
MINDSENSEABILITY |
115.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/05/24 |
PERSONAL BEST EDUCATION |
115.50 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 11/08/23 |
GELDARDS LLP |
115.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 23/02/24 |
MOUNTJOY LTD |
115.50 |
Branstone Farm Studies Centre |
Property Services - Day to day Maintena… |
| 07/02/24 |
MOUNTJOY LTD |
115.48 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 17/04/24 |
PREPAID FINANCIAL SERVICES LTD |
115.46 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
115.46 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 28/03/22 |
EDDINGTON HOUSE NURSERY |
115.44 |
Welcome Back Fund |
General Materials |
| 21/02/25 |
NPOWER DIRECT LTD |
115.43 |
Newport Harbour Account |
Electricity |
| 07/03/25 |
UNIVERSITY HOSPITALS SUSSEX |
115.43 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 06/03/23 |
HOLIDAY INNS |
115.42 |
Training - Childrens |
Travel Expenses |
| 30/05/25 |
ISLE OF WIGHT OBSERVER LTD |
115.42 |
Development Management |
Advertising & Publicity |
| 30/05/25 |
ISLE OF WIGHT OBSERVER LTD |
115.42 |
Development Management |
Advertising & Publicity |
| 30/11/22 |
BETA PAK LTD |
115.42 |
Westminster House |
Operational Equipment |
| 25/09/24 |
B & Q 1163 |
115.40 |
Medina Leisure Centre |
Operational Equipment |
| 13/05/22 |
WIGHTLINK LTD |
115.40 |
Mental Health Team |
Public Transport Fares |
| 30/09/22 |
TRAINLINE |
115.40 |
ASC WFD |
Public Transport Fares |
| 20/12/24 |
BIFFA WASTE SERVICES LTD |
115.39 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 13/06/25 |
BIFFA WASTE SERVICES LTD |
115.39 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 15/03/23 |
BRITISH GAS BUSINESS |
115.37 |
Brooklime House Flats 1-12 |
Electricity |
| 04/02/26 |
REDACTED PERSONAL DATA |
115.36 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/10/22 |
CORONA ENERGY |
115.36 |
Roman Villa Newport |
Electricity |
| 16/11/21 |
CHANT LOCK |
115.35 |
Medina Leisure Centre |
Operational Equipment |
| 26/11/24 |
CRAB |
115.33 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |