| 27/10/21 |
ISLAND HEALTHCARE LTD |
-178.38 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/04/21 |
BUCKLAND CARE LTD |
-178.38 |
NHS C19 Residential |
Provider Refund Overpayments |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-178.57 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
-178.77 |
Love Lane Primary School |
Gas |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-178.78 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
-178.83 |
Cowes Library |
Electricity |
| 28/07/23 |
NOTTINGHAM REHAB LTD |
-179.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/11/24 |
SWIM ENGLAND TRADING LIMITED |
-179.06 |
Medina Leisure Centre |
Stock Purchases |
| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-179.21 |
Ex Yarmouth Primary School site |
Gas |
| 27/07/22 |
NEOPOST LTD |
-179.25 |
County Hall Central Mail Room |
Postage |
| 05/07/23 |
SANDOWN NURSING HOME |
-179.34 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 09/12/23 |
WWW.ARGOS.CO.UK |
-179.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/02/23 |
DARES LTD |
-180.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 29/12/22 |
MEW THE MOVERS |
-180.00 |
Homelessness Support |
Client Expenses |
| 29/12/22 |
MEW THE MOVERS |
-180.00 |
Homelessness Support |
Client Expenses |
| 29/12/22 |
MEW THE MOVERS |
-180.00 |
Homelessness Support |
Client Expenses |
| 29/12/22 |
MEW THE MOVERS |
-180.00 |
Homelessness Support |
Client Expenses |
| 04/02/22 |
THE BAY CE PRIMARY SCHOOL |
-180.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 18/07/21 |
TRAINLINE |
-180.00 |
Support for Looked After Children |
Transport of Clients |
| 15/03/23 |
ALPHA (IOW) LTD |
-180.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/01/23 |
REDACTED PERSONAL DATA |
-180.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/09/22 |
ALPHA (IOW) LTD |
-180.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 02/09/22 |
ALPHA (IOW) LTD |
-180.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 29/07/22 |
PAN TOGETHER |
-180.00 |
Youth Offending Team |
Hire of facilities |
| 24/03/23 |
GELDARDS LLP |
-180.00 |
Newport Harbour Regeneration |
Legal Fees - Other Parties |
| 22/11/23 |
ADT FIRE AND SECURITY PLC |
-180.00 |
Family Centres Maintenance |
Security of Buildings |
| 16/06/23 |
ADT FIRE AND SECURITY PLC |
-180.00 |
Ryde Library |
Security of Buildings |
| 30/07/21 |
THE SENSORY SMART CHILD LTD |
-180.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 09/07/21 |
RYDE ACADEMY |
-180.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 09/06/25 |
STONEWALL EQUALITY LIMITED |
-180.00 |
Special Discretionary Grants |
Charges from Independent Providers |