| 15/03/23 |
CORONA ENERGY |
-403.32 |
Adelaide Resource Centre |
Gas |
| 20/07/21 |
LANGHAM, GORDON ELLIS & CO |
-404.10 |
BCF Community Equipment Store |
Operational Equipment |
| 17/04/25 |
BKG HOTEL AT BOOKING.COM |
-404.10 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 24/05/24 |
3S BUSINESS REVIEW LIMITED |
-404.40 |
Ferry Operation |
Professional Services |
| 12/03/25 |
THE HOLT ISLE OF WIGHT LTD |
-405.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
HAMPSHIRE COUNTY COUNCIL |
-405.00 |
Adult Social Care - Workforce Developme… |
Training |
| 24/12/25 |
PREMIER INN |
-405.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-405.00 |
17 Fairlee Road |
Gas |
| 30/07/25 |
TOTALENERGIES GAS & POWER LTD |
-405.05 |
Love Lane Primary School |
Gas |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-405.28 |
Ryde Library |
Gas |
| 10/12/21 |
SOCIALISING BUDDIES |
-405.70 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-406.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 23/07/25 |
BUSINESS STREAM LTD |
-406.28 |
Saxonbury |
Electricity |
| 14/03/25 |
WWW.LIBERTYGAMES.CO.UK |
-406.99 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 20/12/23 |
SHIVRON CARE HOME LIMITED |
-407.16 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 06/06/25 |
TOTALENERGIES GAS & POWER LTD |
-407.75 |
County Hall,Newport |
Gas |
| 25/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
-408.00 |
Short Breaks |
Charges from Independent Providers |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
-408.07 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
-408.07 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
-408.07 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 15/05/24 |
SCIO HEALTHCARE LTD |
-408.07 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/05/24 |
VECTA HOUSE CARE HOME |
-408.07 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 26/02/22 |
F W MARSH (ELECT & MECH) LTD |
-408.30 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-408.70 |
Elmdon (The Laurels) |
Electricity |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
-409.20 |
Deputyship Office |
Payment to Private Contractors |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
-409.20 |
Deputyship Office |
Payment to Private Contractors |
| 22/11/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-409.44 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 11/12/24 |
SWIM ENGLAND TRADING LIMITED |
-409.65 |
The Heights |
Stock Purchases |
| 10/04/24 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
-410.00 |
Specialist Cross-Council Training |
Training |
| 14/01/22 |
HCL SAFETY LIMITED |
-410.00 |
The Heights |
Property Services - Planned Maintenance |