| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-528.26 |
Dodnor Industrial Estate |
Electricity |
| 09/02/22 |
HUNNYHILL PRIMARY SCHOOL |
-529.74 |
Special Discretionary Grants |
Payments to Schools |
| 23/01/26 |
REDACTED PERSONAL DATA |
-530.34 |
In-house Fostering |
Boarding Out Allowances |
| 08/08/25 |
REDACTED PERSONAL DATA |
-530.37 |
In-house Fostering |
Boarding Out Allowances |
| 11/04/25 |
REDACTED PERSONAL DATA |
-530.37 |
In-house Fostering |
Boarding Out Allowances |
| 06/04/22 |
SANDOWN NURSING HOME |
-531.02 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 04/09/24 |
TOPS DAY NURSERY |
-531.33 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/09/23 |
NEWPORT CE PRIMARY SCHOOL |
-531.85 |
Support for Looked After Children |
Support Children |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-533.63 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-533.63 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
WARD HOUSE LTD |
-533.63 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/02/24 |
SANDOWN NURSING HOME LLP [SBR] |
-533.63 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/12/23 |
SCIO HEALTHCARE LTD |
-533.63 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/07/23 |
KITE HILL NURSING HOME |
-534.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
-535.44 |
Saxonbury |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-535.49 |
Fort Victoria |
Electricity |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-535.74 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-536.21 |
Canoe Lake |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-536.21 |
IWC Vacant Sites |
Electricity |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-536.21 |
Play Areas Health & Safety work |
Electricity |
| 08/04/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
-536.25 |
National Non Domestic Rates |
Professional Services |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-536.87 |
County Hall,Newport |
Gas |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-536.95 |
Ryde Library |
Gas |
| 27/01/23 |
NOTTINGHAM REHAB LTD |
-537.00 |
Adult Social Care - Workforce Developme… |
Training |
| 11/06/25 |
BUSINESS STREAM LTD |
-537.61 |
Post-16 Pupil Premium plus pilot grant |
Water and Sewerage |
| 08/06/22 |
BUCKLAND CARE LTD |
-537.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/08/22 |
BUCKLAND CARE LTD |
-537.88 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
SANDOWN NURSING HOME |
-538.02 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 23/11/22 |
BUCKLAND CARE LTD |
-538.02 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
-538.02 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |