| 20/03/24 |
E.ON |
-254.57 |
11 York Avenue, East Cowes |
Electricity |
| 09/04/25 |
ISLANDCARE LTD |
-254.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/04/25 |
OAKRAY CARE LTD - FAIRHAVEN |
-254.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
BUCKLAND CARE LTD |
-254.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
INVER HOUSE |
-254.74 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-254.75 |
17 Fairlee Road |
Gas |
| 31/03/25 |
SEASHELLS PRE-SCHOOL |
-255.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 22/10/21 |
SEASHELLS PRE-SCHOOL |
-255.31 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/12/22 |
CORONA ENERGY |
-255.50 |
Cemeteries-East Cowes |
Electricity |
| 27/09/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-255.90 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-255.95 |
Ryde Library |
Gas |
| 03/07/24 |
BUCKLAND CARE LTD |
-256.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/06/22 |
LONDON RESIDENTIAL HEALTHCARE |
-256.10 |
CHC Nursing Care |
Provider Refund Overpayments |
| 10/06/22 |
F W MARSH (ELECT & MECH) LTD |
-256.25 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/06/21 |
UNISON |
-256.59 |
Payroll |
Administration Fee Income |
| 03/11/23 |
REDACTED PERSONAL DATA |
-256.59 |
Supported Accommodation |
Support Children |
| 07/02/25 |
REDACTED PERSONAL DATA |
-256.88 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-256.98 |
Howard House |
Gas |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-257.05 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-257.11 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-257.15 |
Play Areas Health & Safety work |
Electricity |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-257.15 |
Play Areas Health & Safety work |
Electricity |
| 06/03/24 |
UNISON |
-257.18 |
Payroll |
Administration Fee Income |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-257.34 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-257.42 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 12/07/23 |
TRAVELODGE |
-257.48 |
Support for Looked After Children |
Accommodation Costs - Service Users |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
-257.49 |
Play Areas Health & Safety work |
Electricity |
| 14/06/23 |
SOUTHERN ELECTRIC PLC |
-257.53 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 31/12/25 |
WOODSIDE HALL NURSING HOME |
-257.78 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 06/02/24 |
CORONA ENERGY |
-257.87 |
Ferry Management |
Electricity |