| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-466.08 |
Newport Harbour Account |
Electricity |
| 28/07/23 |
REDACTED PERSONAL DATA |
-466.50 |
In-house Fostering |
Boarding Out Allowances |
| 09/06/23 |
REDACTED PERSONAL DATA |
-466.56 |
In-house Fostering |
Boarding Out Allowances |
| 08/05/24 |
VECTA HOUSE CARE HOME |
-466.74 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-467.08 |
Play Areas Health & Safety work |
Electricity |
| 17/01/24 |
OAKRAY CARE LTD |
-468.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/05/23 |
RYDE HOUSE HOMES LTD |
-468.00 |
Home to College Post 16 Transport |
Transport of Clients |
| 10/11/23 |
ADT FIRE AND SECURITY PLC |
-468.00 |
Browns |
Security of Buildings |
| 29/08/25 |
PHOENIX SOFTWARE LTD |
-468.02 |
ICT Cloud Costs |
Computer Software Licencing |
| 03/04/25 |
NPOWER COMMERCIAL GAS LIMITED |
-468.08 |
Ryde Bungalow |
Electricity |
| 18/08/23 |
MATRIX SCM LTD |
-468.42 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-468.97 |
Parklands |
Gas |
| 30/03/22 |
PREMIER INN |
-469.33 |
Mental Health Other ST Support 18-64 |
Accommodation Costs - Bed & Breakfast |
| 15/01/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-469.42 |
Dodnor Industrial Estate |
Electricity |
| 26/07/24 |
MICONEX LTD |
-469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 25/10/24 |
MICONEX LTD |
-469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 02/09/22 |
ALPHA (IOW) LTD |
-470.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 22/11/23 |
SCIO HEALTHCARE LTD |
-470.85 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 22/11/23 |
SCIO HEALTHCARE LTD |
-470.85 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/02/24 |
THE ORCHARD HOUSE CARE HOME[SBR] |
-470.85 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 30/08/23 |
WARD HOUSE LTD |
-470.85 |
Balance Sheet |
Provider Refund Overpayments |
| 05/06/24 |
VECTA HOUSE CARE HOME |
-471.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-471.96 |
BCF Community Equipment Store |
Gas |
| 27/01/23 |
BRITISH TELECOMMUNICATIONS PLC |
-472.46 |
Telecommunications |
Fixed Telephones |
| 04/05/22 |
VERIFONE(UK)LTD |
-472.50 |
Leisure Access System |
Payment to Private Contractors |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-472.92 |
Public Conveniences - General |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-473.23 |
Fort Victoria |
Electricity |
| 25/09/24 |
BUCKLAND CARE LTD |
-473.31 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/11/25 |
PRICES EVENTS SERVICES |
-473.50 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 10/12/25 |
SEFE ENERGY LTD |
-474.38 |
Ex Cowes Primary School site |
Gas |