| 14/07/23 |
VECTA HOUSE CARE HOME |
-151.00 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 25/02/22 |
REDACTED PERSONAL DATA |
-151.00 |
In-house Fostering |
Boarding Out Allowances |
| 10/09/25 |
TRAINLINE |
-151.00 |
AD QA & Practice Development |
Travel Expenses |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-151.01 |
Puckpool Park Amusements |
Electricity |
| 14/12/21 |
TRAINLINE |
-151.30 |
Support for Looked After Children |
Transport of Clients |
| 23/11/23 |
SOCIALISING BUDDIES |
-151.50 |
Support for Looked After Children |
Support Children |
| 31/05/24 |
TRAINLINE |
-151.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 07/02/25 |
REDACTED PERSONAL DATA |
-151.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/04/22 |
A & M APPLIANCE CARE |
-151.82 |
Saxonbury |
Minor Works |
| 06/02/24 |
CORONA ENERGY |
-151.91 |
Ryde Harbour |
Electricity |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-152.00 |
Family Centres Maintenance |
Minor Works |
| 28/06/23 |
VERIFILE |
-152.00 |
Occupational Health HR Service |
Professional Services |
| 12/03/25 |
SCIO HEALTHCARE LTD |
-152.02 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/11/23 |
SCIO HEALTHCARE LTD |
-152.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 09/02/24 |
SCIO HEALTHCARE LTD [SBR] |
-152.04 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-152.12 |
Newport Harbour Account |
Electricity |
| 18/10/24 |
TRAINLINE |
-152.20 |
Training - Childrens |
Public Transport Fares |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-152.45 |
Adelaide Resource Centre |
Agency staff |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-152.45 |
Beaulieu House |
Agency staff |
| 22/11/23 |
CHERRY TREES I.W. LTD |
-152.49 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-152.74 |
Ventnor Library |
Gas |
| 18/06/22 |
TRAINLINE.COM |
-152.90 |
Chief Executive |
Public Transport Fares |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-152.98 |
Ferry Management |
Electricity |
| 28/02/26 |
REDACTED PERSONAL DATA |
-153.00 |
Building Control chargeable |
Public Transport Fares |
| 31/12/24 |
REDACTED PERSONAL DATA |
-153.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 09/04/25 |
IOW HOMECARE LTD [SBR] |
-153.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/08/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-153.04 |
Beaulieu House |
Catering Purchases |
| 24/05/24 |
BETA PAK LTD |
-153.34 |
Building 41 |
Professional Services |
| 11/05/22 |
REDACTED PERSONAL DATA |
-153.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
-153.40 |
Home to School SEN Transport (LA) |
Client Expenses |