| 29/07/25 |
TRAINLINE |
-309.40 |
Support for Looked After Children CIC |
Transport of Clients |
| 03/04/24 |
CSN CARE GROUP LIMITED |
-309.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-310.05 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/08/21 |
CHATTERBOX NURSERY LTD |
-310.05 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 13/06/25 |
BOOTS THE CHEMIST LTD (RYDE) |
-310.07 |
Contraception P |
Payment to Private Contractors |
| 26/04/23 |
BETA PAK LTD |
-310.20 |
Island Learning Centre |
Stationery |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-310.30 |
Island Learning Centre |
Gas |
| 09/03/23 |
REDACTED PERSONAL DATA |
-310.31 |
Home to School Mainstream Transport |
Client Expenses |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-311.11 |
IWC Vacant Sites |
Electricity |
| 04/07/25 |
IOW HOMECARE LTD [SBR] |
-311.54 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-311.60 |
Garden Estate, Ventnor |
Electricity |
| 31/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
-312.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 29/10/25 |
A-DAY CONSULTANTS LTD |
-312.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-312.02 |
Sandown Library |
Gas |
| 09/11/22 |
ID MEDICAL GROUP |
-312.50 |
Community Reablement |
Agency staff |
| 13/05/21 |
3663 (BFS GROUP LTD) |
-313.16 |
Gouldings Resource Centre |
Catering Purchases |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-313.32 |
60 Dodnor Lane Store |
Electricity |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-313.32 |
60 Dodnor Lane Store |
Electricity |
| 17/11/23 |
REDACTED PERSONAL DATA |
-313.43 |
ASC Legal Fees |
Client Expenses |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-313.54 |
Public Conveniences - General |
Electricity |
| 29/01/26 |
AMAZON Z75RG2MY4 |
-313.62 |
The Lionheart School |
General Educational Materials |
| 07/05/25 |
THE BRIARS RESIDENTIAL HOME |
-313.65 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 08/03/24 |
VECTA HOUSE CARE HOME |
-313.90 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 13/03/24 |
WOODSIDE HALL NURSING HOME |
-313.90 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/04/24 |
WOODSIDE HALL NURSING HOME |
-313.90 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 13/12/23 |
THE ORCHARD HOUSE CARE HOME |
-313.90 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 03/11/21 |
HCL SAFETY LIMITED |
-313.95 |
Family Centres Maintenance |
Minor Works |
| 18/12/23 |
WWW.THERANGE.CO.UK |
-313.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/09/25 |
WONDERWALL REF. 20934 |
-314.00 |
Emergency Management |
Office Equipment |
| 01/12/25 |
CURRYS ONLINE |
-314.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |