| 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… |
| 06/03/24 |
ISLE OF WIGHT RADIO LTD |
-350.00 |
Home Upgrade Grant (HUG) Phase 2 |
Advertising & Publicity |
| 12/07/22 |
REDACTED PERSONAL DATA |
-350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 19/05/22 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
-350.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/05/22 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
-350.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/12/22 |
AMP HIRE LTD |
-350.00 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-350.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-350.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/04/22 |
REDACTED PERSONAL DATA |
-350.00 |
Specialist Cross-Council Training |
Training |
| 24/01/24 |
BKG HOTEL AT BOOKING.COM |
-350.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/09/23 |
PEARSON EDUCATION LTD |
-350.00 |
Island Learning Centre |
Schools Examination Fees |
| 02/04/25 |
GATTEN & LAKE PRE-SCHOOL |
-350.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/03/22 |
THE ORCHARD HOUSE CARE HOME |
-350.49 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 03/12/21 |
VECTA HOUSE CARE HOME |
-350.49 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 09/03/23 |
TTS GROUP LTD |
-350.56 |
Disability Access Funding |
Training |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-350.97 |
Adelaide Resource Centre |
Gas |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
-351.91 |
17 Fairlee Road |
Gas |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-352.04 |
Pier St, Sandown |
Electricity |
| 16/06/21 |
ISLAND ROADS SERVICES LTD |
-352.05 |
Carriageway works |
Payment to Contractors - Capital |
| 30/09/22 |
BUSINESS STREAM LTD |
-352.29 |
Public Sector Partnership Costs |
Water and Sewerage |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-352.85 |
Newport Harbour Account |
Electricity |
| 18/10/24 |
SCIO HEALTHCARE LTD |
-352.96 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 30/05/23 |
GELDARDS LLP |
-353.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 30/05/23 |
GELDARDS LLP |
-353.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 23/11/22 |
KITE HILL NURSING HOME |
-353.58 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 25/03/25 |
THE ORCHARD HOUSE CARE HOME |
-353.86 |
Plean Dene |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-353.86 |
Plean Dene |
Electricity |
| 12/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
-354.94 |
Public Libraries Central |
Purchase of Books |
| 05/05/21 |
PREPAID FINANCIAL SERVICES LTD |
-356.50 |
Deputyship Office |
Payment to Private Contractors |