| 21/11/24 |
A-DAY CONSULTANTS LTD |
-240.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/10/24 |
YELF'S HOTEL |
-240.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/07/23 |
ARC CONSULTING LTD |
-240.00 |
Victoria Quays |
Professional Services |
| 10/04/24 |
ALPHA (IOW) LTD |
-240.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 07/12/22 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 21/04/23 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 24/02/23 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
Training - Childrens |
Training |
| 24/04/24 |
ISLE OF WIGHT OBSERVER LTD |
-240.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 23/06/21 |
MINIBUS-PLUS.COM/TOP TAXI |
-240.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
Training - Childrens |
Training |
| 22/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
Training - Childrens |
Training |
| 22/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
Training - Childrens |
Training |
| 22/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-240.00 |
Training - Childrens |
Training |
| 16/12/24 |
A-DAY CONSULTANTS LTD |
-240.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/12/24 |
A-DAY CONSULTANTS LTD |
-240.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/03/22 |
UNISON |
-240.18 |
Payroll |
Administration Fee Income |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-240.26 |
17 Fairlee Road |
Electricity |
| 08/12/23 |
UNISON |
-240.47 |
Payroll |
Administration Fee Income |
| 24/03/23 |
STAGEGEAR LTD |
-240.50 |
Medina Theatre |
Operational Equipment |
| 05/08/22 |
REDACTED PERSONAL DATA |
-240.75 |
In-house Fostering |
Boarding Out Allowances |
| 18/11/22 |
REDACTED PERSONAL DATA |
-240.75 |
In-house Fostering |
Boarding Out Allowances |
| 09/02/22 |
INNERSPACES SELF STORAGE LIMITED |
-240.90 |
Homelessness Support |
Client Expenses |
| 20/03/24 |
E.ON |
-240.91 |
11 York Avenue, East Cowes |
Electricity |
| 12/05/21 |
WARD HOUSE LTD |
-241.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-241.05 |
Medina Leisure Centre |
Stock Purchases |
| 26/05/21 |
BUCKLAND CARE LTD |
-241.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/10/21 |
BUCKLAND CARE LTD |
-241.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-241.20 |
11 York Avenue, East Cowes |
Electricity |
| 09/02/22 |
UNISON |
-241.31 |
Payroll |
Administration Fee Income |
| 31/12/24 |
UNISON |
-241.41 |
Payroll |
Administration Fee Income |