| 10/04/24 |
SCIO HEALTHCARE LTD |
-219.73 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/09/25 |
BETA PAK LTD |
-219.99 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 04/09/24 |
AMZNMKTPLACE |
-219.99 |
Beaulieu House |
General Materials |
| 12/11/25 |
LEADERCABS IOW LTD |
-220.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/05/23 |
PARKEON LTD |
-220.00 |
Ferry Operation |
Operational Equipment |
| 07/06/24 |
VECTIS HOUSING ASSOCIATION LTD |
-220.00 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 01/09/21 |
SCIO HEALTHCARE LTD |
-220.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/02/25 |
REDACTED PERSONAL DATA |
-220.32 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
-220.48 |
Newport Harbour Account |
Water and Sewerage |
| 09/10/24 |
SCIO HEALTHCARE LTD |
-220.60 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 15/11/23 |
ROYAL SOLENT YACHT CLUB LTD |
-220.83 |
A.O.N.B. |
Hire of facilities |
| 04/09/24 |
TOPS DAY NURSERY |
-221.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 18/01/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-221.08 |
NHS C19 Residential |
Provider Refund Overpayments |
| 15/03/23 |
CORNELIA MANOR |
-221.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-221.35 |
Garden Estate, Ventnor |
Electricity |
| 21/01/26 |
THE ORCHARD HOUSE CARE HOME |
-221.43 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 30/12/22 |
CORONA ENERGY |
-221.55 |
Cemeteries-East Cowes |
Electricity |
| 15/02/23 |
C & J GROUND MAINTENANCE |
-221.78 |
Crematorium |
Grounds Maintenance |
| 08/12/23 |
WWW.IRRV.ORG.UK |
-222.00 |
Specialist Cross-Council Training |
Training |
| 19/10/22 |
CORONA ENERGY |
-222.51 |
Newport Harbour Account |
Electricity |
| 29/03/23 |
UNISON |
-222.52 |
Payroll |
Administration Fee Income |
| 21/12/22 |
INNERSPACES SELF STORAGE LIMITED |
-222.58 |
Homelessness Support |
Client Expenses |
| 17/01/24 |
SCIO HEALTHCARE LTD |
-222.63 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
-222.68 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
THE ORCHARD HOUSE CARE HOME |
-222.68 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 05/05/23 |
THE ORCHARD HOUSE CARE HOME |
-222.68 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
-222.68 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 06/10/23 |
ADT FIRE AND SECURITY PLC |
-223.00 |
Family Centres Maintenance |
Security of Buildings |
| 10/03/23 |
UNISON |
-223.06 |
Payroll |
Administration Fee Income |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-223.15 |
Westminster House |
Agency staff |