| 09/06/21 |
SCIO HEALTHCARE LTD |
-482.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-482.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/04/21 |
THE ORCHARD HOUSE CARE HOME |
-482.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/04/21 |
VECTA HOUSE CARE HOME |
-482.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-482.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-482.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/04/21 |
LONDON RESIDENTIAL HEALTHCARE |
-482.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 19/01/22 |
SANDOWN NURSING HOME |
-482.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/12/24 |
ROUNSEVELLS TAXIS |
-482.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/12/22 |
CORONA ENERGY |
-483.11 |
Cemeteries-East Cowes |
Electricity |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-483.28 |
Ventnor Library |
Gas |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-483.79 |
17 Fairlee Road |
Gas |
| 30/07/21 |
ISLE OF WIGHT RADIO LTD |
-485.00 |
In-house Fostering |
Advertising & Publicity |
| 15/09/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-485.14 |
Newport Harbour Account |
Electricity |
| 25/01/23 |
FOSTERING SOLUTIONS |
-485.72 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
FOSTERING SOLUTIONS |
-485.72 |
Purchased Fostering |
Charges from Independent Providers |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-486.25 |
Victoria Quays |
Electricity |
| 09/04/25 |
SCIO HEALTHCARE LTD |
-486.36 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-487.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-487.26 |
Play Areas Health & Safety work |
Electricity |
| 30/01/26 |
MINDSENSEABILITY |
-487.63 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/03/24 |
SCIO HEALTHCARE LTD |
-488.15 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-488.15 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 26/01/23 |
SOUTHERN ELECTRIC PLC |
-489.94 |
Newport Harbour Account |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-489.94 |
Newport Harbour Account |
Electricity |
| 05/03/25 |
SAFE FOR SCHOOLS |
-490.00 |
Workforce Development - Early Years |
Training |
| 04/03/25 |
SAFE FOR SCHOOLS |
-490.00 |
Workforce Development - Early Years |
Training |
| 15/06/22 |
DH PRICE MOTORS |
-490.19 |
7740 - HW06 EJD |
Vehicle Maintenance Costs |
| 28/02/25 |
HAYLANDS PRIMARY SCHOOL |
-490.50 |
Support for Looked After Children |
Support Children |
| 03/04/24 |
NITON PRE-SCHOOL |
-490.60 |
3 & 4 yr old funding |
Payment to Private Contractors |