| 26/01/23 |
SOUTHERN ELECTRIC PLC |
-559.15 |
Jubilee Stores, Newport |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-559.15 |
Jubilee Stores, Newport |
Electricity |
| 05/07/23 |
VECTA HOUSE CARE HOME |
-559.44 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 02/09/22 |
ALPHA (IOW) LTD |
-560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/02/26 |
DNA LEGAL LTD |
-560.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 07/09/22 |
LGG LTD |
-560.00 |
Specialist Cross-Council Training |
Training |
| 10/03/23 |
ROUNSEVELLS TAXIS |
-561.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/02/23 |
REDACTED PERSONAL DATA |
-561.77 |
In-house Fostering |
Boarding Out Allowances |
| 07/10/22 |
REDACTED PERSONAL DATA |
-561.77 |
In-house Fostering |
Boarding Out Allowances |
| 29/04/22 |
REDACTED PERSONAL DATA |
-561.77 |
In-house Fostering |
Boarding Out Allowances |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-562.21 |
Bandstands |
Electricity |
| 26/01/23 |
SOUTHERN ELECTRIC PLC |
-562.21 |
Bandstands |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-562.21 |
Bandstands |
Electricity |
| 10/08/22 |
CORONA ENERGY |
-562.26 |
Other Grounds Maintenance |
Electricity |
| 28/11/23 |
PREMIER INN |
-562.46 |
Highways PFI CMT |
Staff Hotel & Accommodation Costs |
| 22/12/21 |
VECTA HOUSE CARE HOME |
-562.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 01/09/21 |
SCIO HEALTHCARE LTD |
-562.80 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 02/06/21 |
BUCKLAND CARE LTD |
-562.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/10/21 |
BUCKLAND CARE LTD |
-562.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/03/24 |
AUTUMN HOUSE CARE LTD |
-563.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-563.25 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 11/12/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-563.28 |
Purchased Fostering |
Charges from Independent Providers |
| 07/01/25 |
REDACTED PERSONAL DATA |
-563.33 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/01/25 |
REDACTED PERSONAL DATA |
-563.33 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/08/22 |
CORONA ENERGY |
-564.12 |
Other Grounds Maintenance |
Electricity |
| 21/07/23 |
BUCKLAND CARE LTD |
-564.27 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
-565.02 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 24/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
-565.02 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/12/23 |
WARD HOUSE LTD |
-565.02 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 26/11/21 |
GROWING PLACES @ HAVANT ACADEMY |
-565.39 |
Support for Looked After Children |
Professional Services |