| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-431.23 |
Ventnor Library |
Gas |
| 08/03/23 |
CSN CARE GROUP LIMITED |
-431.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
OT GROUP LTD |
-432.48 |
Crematorium |
Stationery |
| 30/09/22 |
CORONA ENERGY |
-433.37 |
Westminster House |
Electricity |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-433.56 |
Parking Management |
Electricity |
| 19/11/21 |
REDACTED PERSONAL DATA |
-433.74 |
In-house Fostering |
Boarding Out Allowances |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-434.05 |
17 Fairlee Road |
Gas |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-434.08 |
Cowes Library |
Gas |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
-435.60 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 06/02/24 |
CORONA ENERGY |
-436.57 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-436.57 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-436.57 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-436.57 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-436.57 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-436.57 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-436.57 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-436.57 |
Branstone Farm Business Units |
Electricity |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-437.19 |
Ryde Library |
Gas |
| 14/10/22 |
CORONA ENERGY |
-437.36 |
Plean Dene |
Electricity |
| 03/04/24 |
REDACTED PERSONAL DATA |
-437.78 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/07/24 |
THE ORCHARD HOUSE CARE HOME |
-438.10 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
-438.10 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/02/24 |
EVAD THINK UNIFIED LTD + |
-438.80 |
Telecommunications |
Fixed Telephones |
| 20/09/24 |
BUCKLAND CARE LTD |
-439.46 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
-439.46 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 22/11/23 |
SCIO HEALTHCARE LTD |
-439.46 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 19/09/24 |
SCIO HEALTHCARE LTD |
-439.46 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 25/09/24 |
SCIO HEALTHCARE LTD |
-439.46 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 01/05/24 |
SCIO HEALTHCARE LTD |
-439.46 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/07/23 |
WOODSIDE HALL NURSING HOME |
-439.46 |
FNC IWC funded clients |
Provider Refund Overpayments |