| 31/03/23 |
PRE SCHOOL @ ST HELENS |
-270.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/12/22 |
CORONA ENERGY |
-271.31 |
Cemeteries-East Cowes |
Electricity |
| 20/05/22 |
INNERSPACES SELF STORAGE LIMITED |
-271.36 |
Homelessness Support |
Client Expenses |
| 10/03/23 |
AUTUMN HOUSE CARE LTD |
-271.42 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/06/21 |
ADT FIRE AND SECURITY PLC |
-271.52 |
Civic Centre,Sandown |
Security of Buildings |
| 24/02/26 |
PREMIER INN |
-271.65 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 21/02/25 |
DRIVE MEDICAL LTD |
-271.92 |
Adelaide Resource Centre |
Operational Equipment |
| 01/03/24 |
REDACTED PERSONAL DATA |
-272.13 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-272.19 |
Elmdon (The Laurels) |
Electricity |
| 29/04/22 |
NONSTOP RECRUITMENT LTD |
-272.20 |
Permanence Team |
Agency staff |
| 29/04/22 |
NONSTOP RECRUITMENT LTD |
-272.20 |
Permanence Team |
Agency staff |
| 09/10/24 |
HUNTS FOOD SERVICES LTD |
-272.27 |
Medina Leisure Centre |
Stock Purchases |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-272.46 |
Pier St, Sandown |
Electricity |
| 13/08/21 |
DSI BILLING SERVICES LTD |
-272.51 |
National Non Domestic Rates |
Postage |
| 27/02/24 |
TRAINLINE |
-273.00 |
Director of Adult Social Services |
Public Transport Fares |
| 20/05/22 |
REDACTED PERSONAL DATA |
-273.14 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/05/22 |
REDACTED PERSONAL DATA |
-273.14 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/12/22 |
CORONA ENERGY |
-273.27 |
Cemeteries-East Cowes |
Electricity |
| 19/01/22 |
NITON PRE-SCHOOL |
-273.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/04/22 |
NONSTOP RECRUITMENT LTD |
-274.00 |
Permanence Team |
Agency staff |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-274.12 |
Archives |
Electricity |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-274.30 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 15/01/25 |
ST VINCENT CARE HOMES |
-274.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-274.50 |
Plean Dene |
Electricity |
| 08/09/22 |
HOTEL AT BOOKING.COM |
-274.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/07/23 |
REDACTED PERSONAL DATA |
-275.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/04/25 |
REDACTED PERSONAL DATA |
-275.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/12/22 |
CORONA ENERGY |
-275.13 |
Cemeteries-East Cowes |
Electricity |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-275.21 |
Garden Estate, Ventnor |
Electricity |
| 15/03/23 |
CORONA ENERGY |
-275.31 |
Barton Primary Sshool Disposal |
Gas |