| 28/06/24 |
ST VINCENT CARE HOMES |
-382.11 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 11/08/21 |
DAY LEWIS PHARMACY |
-382.20 |
Contraception P |
Payment to Private Contractors |
| 26/01/23 |
SOUTHERN ELECTRIC PLC |
-382.95 |
Amenity Land Hire |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-382.95 |
Amenity Land Hire |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-382.95 |
Amenity Land Hire |
Electricity |
| 16/06/21 |
WIGHTLINK LTD |
-383.40 |
Mental Health Team |
Public Transport Fares |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
-384.16 |
County Hall,Newport |
Gas |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-384.69 |
Westminster House |
Agency staff |
| 27/12/24 |
BOSTICO INTERNATIONAL |
-384.75 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-384.84 |
Family Support activity base: 76 Greenl… |
Electricity |
| 12/12/25 |
BRISTOW & SUTOR |
-385.00 |
Corporate Management (Treasurers) |
Professional Services |
| 12/12/25 |
BRISTOW & SUTOR |
-385.00 |
Corporate Management (Treasurers) |
Professional Services |
| 05/07/23 |
LIFELINE ALARM SYSTEMS LTD |
-385.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 02/04/25 |
REDACTED PERSONAL DATA |
-385.54 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/05/23 |
MAYER BROWN LTD |
-385.75 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 30/05/24 |
EB TRAINING |
-386.44 |
Early Years Team |
Training |
| 21/02/22 |
HOTEL IBIS |
-387.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-387.66 |
17 Fairlee Road |
Gas |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
-387.77 |
Cemeteries-Northwood |
Gas |
| 07/11/25 |
GO SOUTH COAST LTD |
-388.05 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 11/05/22 |
REDACTED PERSONAL DATA |
-388.17 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/03/25 |
NITON PRE-SCHOOL |
-388.33 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/07/25 |
WIGHT FIRE CO LTD |
-388.50 |
Amenity Land Hire |
Fire Fighting Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
-388.56 |
In-house Fostering |
Support Children |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-388.57 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/05/23 |
RYDE HOUSE LTD |
-388.72 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 24/04/24 |
SCIO HEALTHCARE LTD |
-388.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 17/11/23 |
REDACTED PERSONAL DATA |
-388.74 |
In-house Fostering |
Boarding Out Allowances |
| 08/06/22 |
CORONA ENERGY |
-389.09 |
Ryde Library |
Electricity |
| 19/08/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
-389.70 |
3 & 4 yr old funding |
Payment to Private Contractors |