| 27/09/23 |
VECTA HOUSE CARE HOME |
-474.66 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 02/06/21 |
RYDE TAXIS LTD |
-474.93 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/07/25 |
LATCHBROOK PROPERTY & ESTATE |
-475.00 |
Aylesford Access 420 |
Professional Services |
| 25/08/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-475.08 |
NHS Funded Placements |
Charges from Independent Providers |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
-475.31 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-475.64 |
17 Fairlee Road |
Gas |
| 01/09/23 |
REDACTED PERSONAL DATA |
-475.94 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/11/25 |
ARGOS |
-475.95 |
Beaulieu House |
General Materials |
| 05/03/25 |
CALL ON ME LTD |
-476.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
CALL ON ME LTD |
-476.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
CALL ON ME LTD |
-476.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-476.23 |
Ryde Library |
Electricity |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
-477.13 |
Plean Dene |
Electricity |
| 10/05/24 |
REDACTED PERSONAL DATA |
-477.25 |
In-house Fostering |
Boarding Out Allowances |
| 06/02/24 |
CORONA ENERGY |
-477.51 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-477.51 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-477.51 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-477.51 |
Branstone Farm Business Units |
Electricity |
| 27/05/22 |
SIGNPOST EXPRESS |
-478.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 23/11/22 |
WARD HOUSE LTD |
-478.24 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/12/22 |
SANDOWN NURSING HOME |
-478.24 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 22/11/23 |
CHERRY TREES I.W. LTD |
-478.40 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 28/03/24 |
KITE HILL NURSING HOME |
-478.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
CHERRY TREES I.W. LTD |
-478.40 |
NHS C19 Residential |
Provider Refund Overpayments |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-478.49 |
Westminster House |
Gas |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-478.53 |
Newport Harbour Account |
Electricity |
| 09/07/25 |
RSPCA |
-479.19 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 30/07/25 |
RSPCA |
-479.19 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
-479.23 |
County Hall,Newport |
Gas |
| 04/09/24 |
KCT CHILDCARE LIMITED |
-479.23 |
Early Years Pupil Premium |
Payment to Private Contractors |