| 18/06/25 |
REDACTED PERSONAL DATA |
-356.94 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/03/23 |
PEOPLE MATTER IW |
-357.00 |
Short Breaks |
Charges from Independent Providers |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-357.16 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/08/24 |
VECTA HOUSE CARE HOME |
-357.28 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 26/07/24 |
LUPTON AUTO ELECTRICAL |
-357.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 13/09/23 |
SCIO HEALTHCARE LTD |
-357.56 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 02/06/23 |
SEAVIEW SELF CATERING |
-358.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-358.04 |
60 Dodnor Lane Store |
Electricity |
| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-358.13 |
Newport Harbour Account |
Electricity |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-358.36 |
17 Fairlee Road |
Gas |
| 31/05/24 |
REDACTED PERSONAL DATA |
-358.67 |
In-house Fostering |
Boarding Out Allowances |
| 14/06/24 |
REDACTED PERSONAL DATA |
-358.67 |
In-house Fostering |
Boarding Out Allowances |
| 11/06/24 |
REDACTED PERSONAL DATA |
-358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/11/24 |
REDACTED PERSONAL DATA |
-358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/11/24 |
REDACTED PERSONAL DATA |
-358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/02/25 |
REDACTED PERSONAL DATA |
-358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/01/25 |
REDACTED PERSONAL DATA |
-358.67 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 29/08/24 |
REDACTED PERSONAL DATA |
-358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/01/23 |
WARD HOUSE LTD |
-358.68 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 13/03/24 |
KITE HILL NURSING HOME |
-358.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
REDACTED PERSONAL DATA |
-358.80 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 10/04/24 |
REDACTED PERSONAL DATA |
-358.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/04/23 |
REDACTED PERSONAL DATA |
-358.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-359.70 |
60 Dodnor Lane Store |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-359.70 |
60 Dodnor Lane Store |
Electricity |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
-360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/02/24 |
GO TAXI |
-360.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/11/21 |
LEARN SOLUTIONS LTD |
-360.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 10/11/23 |
ISLE OF WIGHT NHS TRUST |
-360.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
-360.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |