| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-360.60 |
Roman Villa Newport |
Electricity |
| 19/04/23 |
AMZ AMAZON BUSINESS UK |
-360.81 |
Wightcare |
Operational Equipment |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-360.92 |
Adelaide Resource Centre |
Electricity |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-360.92 |
Adelaide Resource Centre |
Electricity |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-360.92 |
Adelaide Resource Centre |
Electricity |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-361.04 |
Westminster House |
Gas |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-361.07 |
Family Support activity base: 76 Greenl… |
Electricity |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-361.07 |
Family Support activity base: 76 Greenl… |
Electricity |
| 06/08/25 |
ISLAND ROADS SERVICES LTD |
-361.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/05/22 |
CHERRY TREES I.W. LTD |
-361.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/05/21 |
REDACTED PERSONAL DATA |
-361.36 |
Carers Residential |
Provider Refund Overpayments |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-361.60 |
11 York Avenue, East Cowes |
Electricity |
| 26/07/23 |
BUSINESS STREAM LTD |
-361.73 |
Victoria Quays |
Water and Sewerage |
| 31/03/22 |
NITON PRE-SCHOOL |
-361.76 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/09/22 |
WARD HOUSE LTD |
-362.16 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 08/03/23 |
ROUNSEVELLS TAXIS |
-363.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/08/22 |
ROUNSEVELLS TAXIS |
-363.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/10/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
-363.48 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/24 |
ST SAVIOUR'S RCP SCHOOL |
-364.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 18/10/24 |
WESSEX FIRE AND SECURITY LTD |
-364.00 |
Building 41 |
Professional Services |
| 21/09/22 |
SOLENT YOUTH SERVICES |
-364.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/04/24 |
HAYLANDS PRIMARY SCHOOL |
-364.50 |
Support for Looked After Children |
Support Children |
| 15/01/25 |
WOODSIDE HALL NURSING HOME |
-364.77 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 13/10/21 |
NEWSQUEST MEDIA GROUP LTD |
-365.00 |
Public Mental Health NP |
Advertising & Publicity |
| 16/08/24 |
REDACTED PERSONAL DATA |
-365.31 |
In-house Fostering |
Boarding Out Allowances |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-365.66 |
Plean Dene |
Electricity |
| 27/12/23 |
KNL CHILDCARE LTD |
-365.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/08/25 |
REDACTED PERSONAL DATA |
-366.51 |
In-house Fostering |
Boarding Out Allowances |
| 14/08/25 |
AMZNMKTPLACE |
-366.66 |
Plean Dene |
Furniture and Fittings |
| 08/10/25 |
HAMPSHIRE COUNTY COUNCIL |
-366.78 |
Unaccompanied Asylum Seeker Children |
Support Children |