| 14/01/25 |
REDACTED PERSONAL DATA |
-337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-337.58 |
County Hall,Newport |
Gas |
| 16/02/24 |
PERMOBIL LTD |
-338.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/01/24 |
PERMOBIL LTD |
-338.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/08/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-338.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/11/25 |
REDACTED PERSONAL DATA |
-338.48 |
Next Steps Costs |
Support Children |
| 16/05/22 |
ADT FIRE AND SECURITY PLC |
-339.01 |
Westridge, Ryde |
Security of Buildings |
| 04/03/22 |
ADT FIRE AND SECURITY PLC |
-339.01 |
Children's Services Strategic Management |
Security of Buildings |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
-339.20 |
Fort Victoria |
Payment to Private Contractors |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-339.51 |
BCF Community Equipment Store |
Gas |
| 28/02/22 |
BRITISH A |
-339.53 |
Children with Disabilities |
Travel Expenses |
| 11/07/24 |
WWW.ARGOS.CO.UK |
-340.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/10/22 |
DELTA COMPUTER SERVICES |
-340.00 |
Leisure Access System |
Operational Equipment |
| 08/10/25 |
SOCIALISING BUDDIES |
-340.59 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 05/03/25 |
REDACTED PERSONAL DATA |
-340.70 |
Coroner |
Payment to Private Contractors |
| 20/10/21 |
A & M APPLIANCE CARE |
-341.19 |
Westminster House |
Property Services - Day to day Maintena… |
| 26/06/24 |
VISIT ISLE OF WIGHT LTD |
-342.00 |
Destination Bid VIOW |
Administration Fee Income |
| 05/06/24 |
SANDOWN NURSING HOME |
-342.51 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/02/25 |
NPOWER DIRECT LTD |
-342.57 |
Ex Yarmouth Primary School site |
Electricity |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-342.58 |
St George's Special School |
Gas |
| 28/05/25 |
SCIO HEALTHCARE LTD |
-342.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/04/25 |
SCIO HEALTHCARE LTD |
-342.86 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 01/09/23 |
SCIO HEALTHCARE LTD |
-342.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/04/21 |
VENTNOR TOWN COUNCIL |
-343.00 |
Education Direct Payments |
Rent of Buildings and Rooms |
| 30/11/23 |
PACE FUELCARE |
-343.00 |
Ferry Operation |
Vehicle Fuel Costs |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-343.00 |
60 Dodnor Lane Store |
Electricity |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-343.17 |
Amenity Land Hire |
Electricity |
| 09/02/24 |
SOUTHERN ELECTRIC PLC |
-343.17 |
Dodnor Industrial Estate |
Electricity |
| 09/02/24 |
REDACTED PERSONAL DATA |
-343.67 |
In-house Fostering |
Boarding Out Allowances |
| 05/01/24 |
REDACTED PERSONAL DATA |
-343.67 |
Children placed with Family&Friends |
Boarding Out Allowances |