| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-280.45 |
Amenity Land Hire |
Gas |
| 25/09/24 |
SANDOWN NURSING HOME |
-280.62 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 03/11/23 |
ISLAND MOBILITY |
-281.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-281.55 |
Garden Estate, Ventnor |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-281.91 |
Economic Development |
Electricity |
| 25/08/23 |
ISLAND ALES LTD |
-281.91 |
Medina Leisure Centre |
Stock Purchases |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-281.93 |
Garden Estate, Ventnor |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-282.05 |
Ferry Management |
Electricity |
| 18/12/24 |
OLUT SERVICES LTD |
-282.15 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 20/09/24 |
MIKE GARWOOD LTD |
-282.47 |
Rights of Way Operations |
Operational Equipment |
| 11/10/23 |
ISLAND HEALTHCARE LTD |
-282.51 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 11/10/23 |
SANDOWN NURSING HOME |
-282.51 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-282.56 |
Pier St, Sandown |
Electricity |
| 28/05/24 |
TRAINLINE |
-283.00 |
Early Years Team |
Public Transport Fares |
| 27/12/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-283.05 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-283.07 |
Archives |
Electricity |
| 30/09/21 |
REDACTED PERSONAL DATA |
-283.30 |
In-house Fostering |
Boarding Out Allowances |
| 08/06/22 |
CORONA ENERGY |
-283.35 |
Archives |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-283.35 |
Ferry Management |
Electricity |
| 07/02/25 |
REDACTED PERSONAL DATA |
-283.68 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
-283.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/09/24 |
REDACTED PERSONAL DATA |
-284.13 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/09/24 |
REDACTED PERSONAL DATA |
-284.13 |
In-house Fostering |
Boarding Out Allowances |
| 13/09/24 |
REDACTED PERSONAL DATA |
-284.13 |
In-house Fostering |
Boarding Out Allowances |
| 27/09/24 |
REDACTED PERSONAL DATA |
-284.13 |
In-house Fostering |
Boarding Out Allowances |
| 05/09/24 |
REDACTED PERSONAL DATA |
-284.13 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 08/11/24 |
REDACTED PERSONAL DATA |
-284.13 |
In-house Fostering |
Boarding Out Allowances |
| 29/11/24 |
REDACTED PERSONAL DATA |
-284.13 |
In-house Fostering |
Boarding Out Allowances |
| 06/02/24 |
CORONA ENERGY |
-284.28 |
Ferry Management |
Electricity |
| 18/01/23 |
REDACTED PERSONAL DATA |
-284.31 |
Physical Support Residential 65+ |
Provider Refund Overpayments |