| 05/04/24 |
JOERNS HEALTHCARE LTD |
-314.23 |
BCF Community Equipment Store |
Operational Equipment |
| 01/11/23 |
STUBBINGS BROS LTD |
-314.70 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 24/01/25 |
ACCESS UK LTD |
-315.00 |
ICS & Data |
Computer Purchase & Rental |
| 24/01/25 |
ACCESS UK LTD |
-315.00 |
ICS & Data |
Computer Purchase & Rental |
| 20/10/22 |
DOUG SOLUTIONS |
-315.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 21/12/21 |
N-VIRO |
-315.29 |
BCF Community Equipment Store |
Cleaning Contracts |
| 20/08/21 |
VECTA HOUSE CARE HOME |
-315.36 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/08/21 |
VECTA HOUSE CARE HOME |
-315.36 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 29/09/21 |
HOMEFIELD GRANGE LIMITED |
-315.36 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 30/12/22 |
CORONA ENERGY |
-315.68 |
Cemeteries-East Cowes |
Electricity |
| 15/03/23 |
SANDOWN NURSING HOME |
-316.56 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/11/22 |
SANDOWN NURSING HOME |
-316.56 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 23/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-317.29 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 18/04/24 |
PEOPLE MATTER IW |
-317.36 |
Short Breaks |
Charges from Independent Providers |
| 26/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
-317.55 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/03/25 |
TL ELECTRICAL (IOW) LTD |
-318.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/08/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-318.00 |
S17 Child Protection CAST2 |
Charges from Independent Providers |
| 11/07/25 |
MIKE GARWOOD LTD |
-318.12 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 07/10/22 |
REDACTED PERSONAL DATA |
-318.67 |
In-house Fostering |
Boarding Out Allowances |
| 29/07/22 |
REDACTED PERSONAL DATA |
-318.67 |
In-house Fostering |
Boarding Out Allowances |
| 31/03/23 |
REDACTED PERSONAL DATA |
-318.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/10/22 |
REDACTED PERSONAL DATA |
-318.67 |
In-house Fostering |
Boarding Out Allowances |
| 22/12/23 |
REDACTED PERSONAL DATA |
-318.78 |
In-house Fostering |
Boarding Out Allowances |
| 06/11/23 |
INSTITUTE OF SWIMMING |
-319.00 |
Medina Leisure Centre |
Training |
| 23/07/21 |
KNL CHILDCARE LTD |
-319.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/08/22 |
REDACTED PERSONAL DATA |
-319.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/08/24 |
REDACTED PERSONAL DATA |
-320.00 |
Island Learning Centre |
Schools Catering Contract |
| 24/09/24 |
REDACTED PERSONAL DATA |
-320.93 |
In-house Fostering |
Boarding Out Allowances |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
-321.22 |
Fort Victoria |
Electricity |
| 27/04/22 |
SCIO HEALTHCARE LTD |
-321.60 |
FNC IWC funded clients |
Provider Refund Overpayments |