| 23/11/22 |
BUCKLAND CARE LTD |
-538.02 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 07/01/22 |
REDACTED PERSONAL DATA |
-538.13 |
In-house Fostering |
Boarding Out Allowances |
| 12/04/23 |
MENTFADE LTD |
-538.86 |
NHS C19 Residential |
Provider Refund Overpayments |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
-539.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-539.99 |
Fort Victoria |
Electricity |
| 17/06/24 |
REDACTED PERSONAL DATA |
-540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
-540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-540.08 |
Canoe Lake |
Electricity |
| 01/10/25 |
HEATHERSIDE REST HOME |
-540.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
-542.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/08/21 |
DOWNSIDE HOUSE LTD |
-542.04 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 24/11/21 |
THE MOORINGS |
-542.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
BUCKLAND CARE LTD |
-542.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/02/22 |
ISLAND HEALTHCARE LTD |
-542.88 |
CHC Residential Care |
Provider Refund Overpayments |
| 26/11/21 |
CIVICA UK LTD |
-543.38 |
ICT Contracts |
Computer Maintenance |
| 10/11/21 |
IBM UK FINANCIAL SERVICES |
-543.44 |
ICT Contracts |
Computer Maintenance |
| 29/06/23 |
GELDARDS LLP |
-544.50 |
Kingston Marine Park |
Legal Fees - Other Parties |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
-545.00 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-545.44 |
Dodnor Industrial Estate |
Electricity |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-545.73 |
Ryde Library |
Gas |
| 23/03/22 |
ISLE OF WIGHT NHS TRUST |
-546.20 |
Support for LAC CWD |
Sundry Office Expenses |
| 25/06/25 |
BOOTS UK LTD (NEWPORT) |
-546.50 |
Contraception P |
Payment to Private Contractors |
| 10/05/22 |
HOTEL AT BOOKING.COM |
-546.97 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-548.63 |
Fort Victoria |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-548.63 |
Ferry Management |
Electricity |
| 21/02/24 |
ERMC LTD |
-550.00 |
Building 41 |
Professional Services |
| 24/03/25 |
LEONARD CHESHIRE DISABILITY |
-550.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/01/22 |
COLLEGE CHAMBERS, BARRISTERS |
-550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/05/24 |
WWW.ARGOS.CO.UK |
-550.00 |
Schools Asset Management |
Unallocated PCard Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-550.07 |
Fort Victoria |
Electricity |