| 07/12/22 |
PEARSON EDUCATION LTD |
-101.07 |
Island Learning Centre |
Schools ICT Learning Resources |
| 31/03/22 |
THE ISLAND DAY NURSERY LTD |
-101.08 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
-101.10 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
-101.10 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/05/22 |
REDACTED PERSONAL DATA |
-101.20 |
In-house Fostering |
Boarding Out Allowances |
| 20/06/22 |
HOTEL AT BOOKING.COM |
-101.20 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 01/07/22 |
REDACTED PERSONAL DATA |
-101.21 |
In-house Fostering |
Boarding Out Allowances |
| 15/03/23 |
CORONA ENERGY |
-101.27 |
Weston Academy Closure |
Gas |
| 18/01/23 |
TRAINLINE |
-101.30 |
L&D Officers |
Public Transport Fares |
| 19/02/26 |
WIGHT RECLAMATION LTD |
-101.44 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 14/12/22 |
INNERSPACES SELF STORAGE LIMITED |
-101.48 |
Homelessness Support |
Client Expenses |
| 14/04/23 |
TRAINLINE |
-101.50 |
Head of Place |
Public Transport Fares |
| 30/07/21 |
NEOPOST LTD |
-101.66 |
County Hall Central Mail Room |
Postage |
| 02/08/23 |
WIGHTLINK LTD |
-101.80 |
AD QA & Practice Development |
Public Transport Fares |
| 14/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-101.98 |
Bluebell House |
Catering Purchases |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-101.99 |
Economic Development |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-101.99 |
Economic Development |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-101.99 |
Economic Development |
Electricity |
| 18/09/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-102.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 22/05/24 |
CSN CARE GROUP LIMITED |
-102.00 |
Memory & Cognition Homecare 65+ |
Charges from Independent Providers |
| 20/05/24 |
ISLAND HEALTHCARE LTD |
-102.00 |
Memory & Cognition Homecare 65+ |
Charges from Independent Providers |
| 08/11/24 |
SEASHELLS PRE-SCHOOL |
-102.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 06/02/24 |
CORONA ENERGY |
-102.02 |
Branstone Farm Business Units |
Gas |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-102.34 |
Cowes Library |
Electricity |
| 20/12/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-102.36 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 28/05/25 |
DH PRICE MOTORS |
-102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 22/12/23 |
CHERRY TREES I.W. LTD |
-102.54 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-102.67 |
Sandown Library |
Gas |
| 06/02/24 |
CORONA ENERGY |
-102.75 |
Pier St, Sandown |
Electricity |
| 12/09/23 |
NEOPOST LTD |
-102.80 |
County Hall Central Mail Room |
Postage |