| 09/02/24 |
REDACTED PERSONAL DATA |
-343.67 |
In-house Fostering |
Boarding Out Allowances |
| 07/02/24 |
CORONA ENERGY |
-344.08 |
Saxonbury |
Electricity |
| 09/04/25 |
PHS GROUP PLC |
-345.02 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
-345.29 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/03/24 |
WARD HOUSE LTD |
-345.29 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/12/23 |
THE ORCHARD HOUSE CARE HOME |
-345.29 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/02/26 |
REDACTED PERSONAL DATA |
-345.32 |
Building Control chargeable |
Public Transport Fares |
| 07/04/22 |
REDACTED PERSONAL DATA |
-345.64 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 12/09/25 |
SOUTHERN ELECTRIC PLC |
-346.02 |
Westminster House |
Gas |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-346.97 |
Museum of Island History |
Electricity |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-346.98 |
Guildhall,Newport |
Electricity |
| 24/11/21 |
CHERRY TREES I.W. LTD |
-347.16 |
NHS C19 Residential |
Provider Refund Overpayments |
| 07/07/21 |
KITE HILL NURSING HOME |
-347.16 |
NHS C19 Residential |
Provider Refund Overpayments |
| 28/07/21 |
ISLANDCARE LTD |
-347.16 |
NHS C19 Residential |
Provider Refund Overpayments |
| 24/09/25 |
KITE HILL NURSING HOME |
-347.31 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/01/25 |
ISLAND ROADS SERVICES LTD |
-347.45 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/06/24 |
DARES LTD |
-348.00 |
Columbine Service Charge |
Professional Services |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
-348.52 |
Carriageway works |
Payment to Contractors - Capital |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-348.58 |
Ex Yarmouth Primary School site |
Electricity |
| 16/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-348.95 |
Gouldings Resource Centre |
Catering Purchases |
| 16/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-348.95 |
Gouldings Resource Centre |
Catering Purchases |
| 24/05/24 |
BKG HOTEL AT BOOKING.COM |
-348.97 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-349.80 |
11 York Avenue, East Cowes |
Electricity |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-349.80 |
11 York Avenue, East Cowes |
Electricity |
| 12/07/22 |
REDACTED PERSONAL DATA |
-350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 24/01/24 |
BKG HOTEL AT BOOKING.COM |
-350.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/10/24 |
F W MARSH (ELECT & MECH) LTD |
-350.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 02/01/25 |
YELF'S HOTEL |
-350.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 02/01/25 |
YELF'S HOTEL |
-350.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 25/04/25 |
BROOKSIDE HEALTH CENTRE |
-350.00 |
NHS Health Check Programme P |
Payment to Private Contractors |