| 13/08/21 |
SCOTTISH & SOUTHERN ENERGY |
-454.17 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-454.18 |
Cemeteries-Ryde |
Electricity |
| 29/11/23 |
REDACTED PERSONAL DATA |
-454.64 |
Short Breaks |
Charges from Independent Providers |
| 19/05/21 |
VECTA HOUSE CARE HOME |
-455.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/08/22 |
A-DAY CONSULTANTS LTD |
-456.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/08/23 |
A-DAY CONSULTANTS LTD |
-456.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/07/22 |
A-DAY CONSULTANTS LTD |
-456.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
-456.29 |
Plean Dene |
Electricity |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
-456.45 |
County Hall,Newport |
Gas |
| 20/12/23 |
THE BRIARS RESIDENTIAL HOME |
-456.87 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 01/06/22 |
BUSINESS STREAM LTD |
-457.60 |
Pier St, Sandown |
Water and Sewerage |
| 09/04/25 |
VECTA HOUSE CARE HOME |
-457.76 |
Mental Health Nursing 65+ |
Provider Refund Overpayments |
| 13/02/23 |
ARGOS LTD |
-457.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/12/22 |
BUSINESS STREAM LTD |
-459.05 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 10/01/24 |
SENSE LEARNING LTD |
-459.80 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/07/22 |
BROADLEA PRIMARY SCHOOL |
-459.90 |
Support for Looked After Children |
Support Children |
| 28/06/22 |
BROADLEA PRIMARY SCHOOL |
-459.90 |
Support for Looked After Children |
Support Children |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
-460.00 |
Wightcare |
Provider Refund Overpayments |
| 10/07/24 |
AKAR TAXIS |
-461.01 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/08/22 |
REDACTED PERSONAL DATA |
-461.04 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 21/03/25 |
REDACTED PERSONAL DATA |
-461.15 |
In-house Fostering |
Regular Respite Care |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-461.32 |
Newport Harbour Account |
Electricity |
| 20/05/22 |
ROUNSEVELLS TAXIS |
-462.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/11/21 |
LEARN SOLUTIONS LTD |
-462.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 24/03/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-462.68 |
Adelaide Resource Centre |
Agency staff |
| 08/09/21 |
BUCKLAND CARE LTD |
-462.88 |
NHS C19 Residential |
Provider Refund Overpayments |
| 08/12/21 |
KITE HILL NURSING HOME |
-462.88 |
NHS C19 Residential |
Provider Refund Overpayments |
| 08/06/22 |
DH PRICE MOTORS |
-463.07 |
Balance Sheet |
Vehicle Maintenance Costs |
| 21/03/25 |
OT GROUP LTD |
-464.00 |
Adult Social Care General Overheads |
Stationery |
| 11/12/24 |
ISLAND HEALTHCARE LTD |
-464.43 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |