| 23/11/22 |
BUCKLAND CARE LTD |
-490.74 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 01/09/21 |
BUCKLAND CARE LTD |
-490.74 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 21/04/23 |
RYDE TAXIS LTD |
-492.51 |
Learning Disability Other ST Supp 18-64 |
Transport of Clients |
| 20/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-494.10 |
Beaulieu House |
Agency staff |
| 28/02/24 |
GIBBS AND GURNELL PHARMACY |
-494.50 |
Contraception P |
Payment to Private Contractors |
| 27/09/24 |
LITTLE LOVE LANE NURSERY |
-494.53 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/08/22 |
CORONA ENERGY |
-494.73 |
Other Grounds Maintenance |
Electricity |
| 29/12/23 |
LOCAL GOVERMENT ASSOCIATION |
-495.00 |
Licensing Services |
Training |
| 15/10/21 |
RYDE TAXIS LTD |
-495.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/10/22 |
WONDE LTD |
-495.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 19/05/23 |
LOCAL GOVERMENT ASSOCIATION |
-495.00 |
Chief Executive |
Conference Expenses |
| 21/09/23 |
LOCAL GOVERMENT ASSOCIATION |
-495.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 21/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-495.82 |
Westminster House |
Agency staff |
| 20/06/25 |
SOCIALISING BUDDIES |
-496.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/01/25 |
CARE CONNECT IOW CIC |
-497.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/06/25 |
SCIO HEALTHCARE LTD |
-497.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/03/22 |
EXPRESSO PLUS |
-498.70 |
Medina Leisure Centre |
Catering Equipment |
| 27/11/24 |
VISIT ISLE OF WIGHT LTD |
-498.75 |
Destination Bid VIOW |
Administration Fee Income |
| 03/05/23 |
CSN CARE GROUP LIMITED |
-499.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-499.59 |
Fort Victoria |
Electricity |
| 28/08/24 |
REDACTED PERSONAL DATA |
-500.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
REDACTED PERSONAL DATA |
-500.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/24 |
BEST INTEREST SERVICES LTD |
-500.00 |
DoLS/MCA |
Professional Services |
| 08/05/24 |
THE COMMON SPACE |
-500.00 |
IOW National Landscape |
Sundry Office Expenses |
| 05/06/24 |
REDACTED PERSONAL DATA |
-500.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/02/22 |
REDACTED PERSONAL DATA |
-500.00 |
In-house Fostering |
Boarding Out Allowances |
| 23/12/21 |
REDACTED PERSONAL DATA |
-500.00 |
Specialist Cross-Council Training |
Training |
| 28/02/25 |
RYDE TAXIS LTD |
-500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/02/25 |
REDACTED PERSONAL DATA |
-500.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/09/22 |
REDACTED PERSONAL DATA |
-500.00 |
In-house Fostering |
Boarding Out Allowances |