| 24/03/25 |
TRAVELODGE |
-160.62 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
-160.71 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/07/24 |
PREMIER INN |
-161.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 30/03/23 |
NEOPOST LTD |
-161.12 |
County Hall Central Mail Room |
Postage |
| 26/07/23 |
BETA PAK LTD |
-161.16 |
Adelaide Resource Centre |
Operational Equipment |
| 19/10/23 |
MOUNTJOY LTD |
-161.51 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 15/09/21 |
GREATER LONDON FOSTERING |
-161.52 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/02/26 |
REDACTED PERSONAL DATA |
-161.64 |
Building Control chargeable |
Public Transport Fares |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-161.82 |
Ryde Bungalow |
Electricity |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-161.93 |
Sandown Library |
Gas |
| 11/05/22 |
REDACTED PERSONAL DATA |
-162.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-162.50 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 26/03/25 |
UNISON |
-163.02 |
Payroll |
Administration Fee Income |
| 19/10/22 |
CORONA ENERGY |
-163.18 |
Newport Harbour Account |
Electricity |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
-163.44 |
SEND Independent Advice & Support |
Electricity |
| 19/07/23 |
NEOPOST LTD |
-163.51 |
County Hall Central Mail Room |
Postage |
| 27/04/22 |
WOODSIDE HALL NURSING HOME |
-163.58 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-163.58 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 27/10/21 |
VECTA HOUSE CARE HOME |
-163.58 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 20/10/21 |
WOODSIDE HALL NURSING HOME |
-163.58 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-163.58 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 02/06/21 |
BUCKLAND CARE LTD |
-163.58 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 24/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
-163.58 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-163.72 |
Ryde Bungalow |
Electricity |
| 28/07/25 |
FUN TO LEARN PRE-SCHOOL |
-163.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/08/21 |
DAY LEWIS PHARMACY |
-163.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/08/21 |
BOOTS UK LTD (FRESHWATER) |
-163.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 26/10/21 |
ARGOS LTD |
-164.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/10/21 |
WIGHTCYCLE LTD |
-164.00 |
Access Fund |
Grants to External Bodies |
| 23/11/21 |
TRAINLINE |
-164.00 |
Reviewing Officer |
Transport of Clients |