| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-300.99 |
Island Learning Centre |
Gas |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-301.58 |
Elmdon (The Laurels) |
Electricity |
| 12/02/25 |
LIFELINE ALARM SYSTEMS LTD |
-302.00 |
Learning & Development Running Costs |
Minor Works |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
-302.14 |
Carriageway works |
Payment to Contractors - Capital |
| 06/02/24 |
CORONA ENERGY |
-302.14 |
Ferry Management |
Electricity |
| 30/05/25 |
BIFFA WASTE SERVICES LTD |
-302.90 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 12/12/24 |
WESTRIDGE LTD |
-303.00 |
Beaulieu House |
Minor Works |
| 18/01/23 |
CONTEGO SAFETY SOLUTIONS LTD |
-303.30 |
Renewal & Enforcement |
Sundry Office Expenses |
| 18/10/24 |
VECTA HOUSE CARE HOME |
-303.30 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/09/23 |
PEARSON EDUCATION LTD |
-303.30 |
Island Learning Centre |
Schools Examination Fees |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-303.50 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/04/22 |
REDACTED PERSONAL DATA |
-303.62 |
In-house Fostering |
Boarding Out Allowances |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-303.66 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
-303.71 |
Deputyship Office |
Payment to Private Contractors |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
-303.71 |
Deputyship Office |
Payment to Private Contractors |
| 22/12/21 |
THE ORCHARD HOUSE CARE HOME |
-303.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/11/21 |
SCIO HEALTHCARE LTD |
-303.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-303.82 |
Ryde Library |
Gas |
| 16/07/25 |
MOUNTJOY LTD |
-303.99 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/01/25 |
SENSE LEARNING LTD |
-304.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/06/22 |
CORONA ENERGY |
-304.19 |
Ferry Management |
Electricity |
| 28/07/25 |
LITTLE ACRES CHILDCARE CENTRE |
-304.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/06/25 |
SCIO HEALTHCARE LTD |
-304.21 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/23 |
BUSINESS STREAM LTD |
-304.54 |
Pier St, Sandown |
Water and Sewerage |
| 12/11/25 |
BRITISH GAS BUSINESS |
-304.55 |
Somerton Industrial Park |
Electricity |
| 27/10/23 |
CHUBB FIRE AND SECURITY LTD |
-304.77 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 21/04/25 |
ARGOS |
-305.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/12/24 |
WIGHT SELF STORAGE |
-305.50 |
Homelessness Support |
Client Expenses |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-305.96 |
Island Technology Park |
Electricity |
| 30/06/21 |
REDACTED PERSONAL DATA |
-306.05 |
In-house Fostering |
Boarding Out Allowances |