| 17/07/23 |
TRAVELODGE |
-187.48 |
Milestone 14 Dispute Resolution Process |
Staff Hotel & Accommodation Costs |
| 12/04/24 |
STORE IT (IOW) LTD |
-187.50 |
Homelessness Support |
Client Expenses |
| 25/11/22 |
NEWSQUEST MEDIA GROUP LTD |
-187.50 |
Development Management |
Advertising & Publicity |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
-187.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
-187.50 |
Public Health Core Staffing NP |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
-187.50 |
Support for Looked After Children |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
-187.50 |
Brexit Regulatory Services |
Transport of Clients |
| 16/03/22 |
WARD HOUSE LTD |
-187.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/10/24 |
PARKEON LTD |
-188.00 |
Off-Street Parking Operations |
Operational Equipment |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
-188.34 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
-188.34 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/09/22 |
TESCO STORES 5567 |
-188.98 |
Beaulieu House |
Catering Purchases |
| 03/04/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-189.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/08/22 |
CLEVER CLOGGS DAY CARE |
-189.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/12/24 |
HUNTS FOOD SERVICES LTD |
-189.00 |
Medina Leisure Centre |
Stock Purchases |
| 24/10/25 |
REDACTED PERSONAL DATA |
-189.39 |
In-house Fostering |
Boarding Out Allowances |
| 18/11/22 |
REDACTED PERSONAL DATA |
-189.39 |
Leaving Care Costs |
Support Children |
| 09/01/26 |
THE ORCHARD HOUSE CARE HOME |
-189.42 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
-189.52 |
Ryde Library |
Gas |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-189.53 |
Ventnor Library |
Gas |
| 27/09/23 |
SOMERSET CARE LTD |
-189.54 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
KITE HILL NURSING HOME |
-189.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/11/22 |
ALPHA (IOW) LTD |
-190.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/01/25 |
DARES LTD |
-190.00 |
Crematorium |
Property Services - Planned Maintenance |
| 01/11/23 |
STUBBINGS BROS LTD |
-190.17 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 13/10/21 |
SCOTTISH & SOUTHERN ENERGY |
-190.32 |
Weston Academy Closure |
Electricity |
| 02/11/22 |
JOERNS HEALTHCARE LTD |
-190.44 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/23 |
BEVAN BRITTAN |
-190.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/06/21 |
BUSINESS STREAM LTD |
-190.51 |
Pier St, Sandown |
Water and Sewerage |
| 13/11/23 |
BUSINESS STREAM LTD |
-190.66 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |