| 25/10/24 |
BUSINESS STREAM LTD |
-585.44 |
Newport Harbour Account |
Water and Sewerage |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-585.79 |
Parks Mtce Miscellaneous |
Electricity |
| 29/08/25 |
REDACTED PERSONAL DATA |
-585.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-585.94 |
Play Areas Health & Safety work |
Electricity |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-585.94 |
Canoe Lake |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-585.94 |
IWC Vacant Sites |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-586.13 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-586.13 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-586.13 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-586.13 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-586.13 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-586.13 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-586.13 |
Branstone Farm Business Units |
Electricity |
| 19/10/22 |
CORONA ENERGY |
-586.76 |
Plean Dene |
Electricity |
| 31/12/24 |
REDACTED PERSONAL DATA |
-586.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/07/21 |
M & S CARE LTD |
-587.04 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 19/10/22 |
CORONA ENERGY |
-587.12 |
Plean Dene |
Electricity |
| 03/10/25 |
FIVE RIVERS CHILD CARE LTD |
-588.00 |
Purchased Fostering |
Charges from Independent Providers |
| 01/02/23 |
SOUTHERN ELECTRIC PLC |
-588.80 |
Parks Mtce Miscellaneous |
Electricity |
| 08/11/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-588.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/08/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-588.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/08/23 |
THE ISLAND DAY NURSERY LTD |
-589.50 |
S17 Disabled Children |
Support Children |
| 16/02/22 |
LONDON RESIDENTIAL HEALTHCARE |
-589.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 08/06/22 |
VECTA HOUSE CARE HOME |
-589.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
-589.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 19/01/22 |
WOODSIDE HALL NURSING HOME |
-589.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 19/10/22 |
CORONA ENERGY |
-589.73 |
Seaclose Offices, Newport |
Electricity |
| 01/04/22 |
ARGOS LTD |
-590.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/05/22 |
BUSINESS STREAM LTD |
-590.18 |
Garden Estate, Ventnor |
Water and Sewerage |
| 28/09/23 |
PEARSON EDUCATION LTD |
-590.45 |
Island Learning Centre |
Schools Examination Fees |