| 20/03/24 |
E.ON |
-574.68 |
11 York Avenue, East Cowes |
Electricity |
| 02/03/22 |
BRISTOL CITY COUNCIL |
-577.00 |
Commissioning (Children & Families) |
Professional Subscriptions |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
-577.18 |
Carriageway works |
Payment to Contractors - Capital |
| 12/05/21 |
VECTA HOUSE CARE HOME |
-577.70 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 18/07/25 |
LOCAL GOVERMENT ASSOCIATION |
-578.00 |
Specialist Cross-Council Training |
Training |
| 06/02/24 |
CORONA ENERGY |
-578.54 |
Branstone Farm Business Units |
Electricity |
| 28/07/21 |
ISLAND HEALTHCARE LTD |
-578.60 |
NHS C19 Residential |
Provider Refund Overpayments |
| 28/07/21 |
MAKE ALL LTD |
-578.60 |
NHS C19 Residential |
Provider Refund Overpayments |
| 03/09/21 |
ISLANDCARE LTD |
-578.60 |
NHS C19 Residential |
Provider Refund Overpayments |
| 06/07/22 |
CORNELIA MANOR |
-578.60 |
NHS C19 Residential |
Provider Refund Overpayments |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-578.92 |
Parks Mtce Miscellaneous |
Electricity |
| 27/10/21 |
ISLE OF WIGHT NHS TRUST |
-580.00 |
Adult Social Care - Workforce Developme… |
Training |
| 27/08/25 |
ISLE OF WIGHT NHS TRUST |
-580.00 |
Adult Social Care - Workforce Developme… |
Training |
| 19/05/23 |
REDACTED PERSONAL DATA |
-580.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 03/08/23 |
STONE COMPUTERS LIMITED |
-580.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
-580.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-580.26 |
Parks Mtce Miscellaneous |
Electricity |
| 09/08/23 |
FURZEHILL CHILDCARE CENTRE |
-580.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/05/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-581.16 |
Purchased Fostering |
Charges from Independent Providers |
| 22/08/25 |
REDACTED PERSONAL DATA |
-582.26 |
In-house Fostering |
Boarding Out Allowances |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-582.52 |
Economic Development |
Electricity |
| 09/08/23 |
FRESHWATER EARLY YEARS CENTRE |
-582.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/09/23 |
AUTUMN HOUSE CARE LTD |
-583.03 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-583.08 |
NHS C19 Residential |
Provider Refund Overpayments |
| 09/06/23 |
ISLE OF WIGHT COLLEGE |
-583.50 |
Primary Heads |
Catering Purchases |
| 09/06/23 |
ISLE OF WIGHT COLLEGE |
-583.50 |
Primary Heads |
Catering Purchases |
| 15/03/23 |
VECTA HOUSE CARE HOME |
-584.15 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 04/07/25 |
CARTER BROWN THE EXPERT SERVICE |
-585.00 |
Court Work & Consultancy Services |
Professional Services |
| 03/12/21 |
ISLE OF WIGHT COLLEGE |
-585.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/03/25 |
BUDWOOD LTD |
-585.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |