| 12/09/23 |
NEOPOST LTD |
-102.80 |
County Hall Central Mail Room |
Postage |
| 27/10/21 |
ST VINCENT CARE HOMES |
-102.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/09/21 |
ROYAL MAIL GROUP PLC |
-102.86 |
Adult Social Care Enterprise House |
Postage |
| 14/04/21 |
WIGHT HEATING LTD |
-103.00 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 11/08/21 |
SAINSBURYS PHARMACY |
-103.08 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 28/02/25 |
NPOWER DIRECT LTD |
-103.43 |
Newport Harbour Account |
Electricity |
| 25/10/24 |
JADESTONE TRADERS LTD |
-103.50 |
Homelessness Support |
Client Expenses |
| 23/11/23 |
REDACTED PERSONAL DATA |
-103.62 |
Leaving Care Costs |
Support Children |
| 30/09/22 |
REDACTED PERSONAL DATA |
-103.62 |
Leaving Care Costs |
Support Children |
| 25/08/21 |
BOOKING.COM BV |
-103.81 |
Disabled Childrens Team |
Staff Hotel & Accommodation Costs |
| 22/11/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
-104.00 |
Ryde Village Extra Care |
Provider Refund Overpayments |
| 11/10/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
-104.00 |
Ryde Village Extra Care |
Provider Refund Overpayments |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-104.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 10/04/24 |
ALPHA (IOW) LTD |
-104.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
-104.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/03/23 |
WWW.KIDDIES-KINGDOM.CO.UK |
-104.17 |
Children placed with Family&Friends |
Support Children |
| 30/12/22 |
MATRIX SCM LTD |
-104.24 |
Mental Health Team |
Agency staff |
| 06/02/24 |
CORONA ENERGY |
-104.36 |
Branstone Farm Business Units |
Electricity |
| 08/01/24 |
NEOPOST LTD |
-104.37 |
County Hall Central Mail Room |
Postage |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-104.53 |
Dodnor Industrial Estate |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-104.67 |
Economic Development |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-104.67 |
Economic Development |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-104.67 |
Economic Development |
Electricity |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-104.67 |
Economic Development |
Electricity |
| 06/02/25 |
AMAZON 2612X1XP5 |
-104.99 |
The Lionheart School |
Office Equipment |
| 20/05/21 |
YARMOUTH LITTLE STARS PRE SCHOOL |
-105.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 26/01/22 |
CORONA ENERGY |
-105.02 |
Ryde Harbour |
Electricity |
| 12/12/25 |
REDACTED PERSONAL DATA |
-105.04 |
In-house Fostering |
Boarding Out Allowances |
| 18/06/21 |
THE ORCHARD HOUSE CARE HOME |
-105.12 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 24/08/22 |
RED FUNNEL GROUP |
-105.20 |
Mental Health Team |
Public Transport Fares |