| 09/08/24 |
INVER HOUSE |
-590.52 |
CHC Residential Care |
Charges from Independent Providers |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-590.64 |
Parks Mtce Miscellaneous |
Electricity |
| 31/05/23 |
REDACTED PERSONAL DATA |
-590.77 |
In-house Fostering |
Boarding Out Allowances |
| 02/06/23 |
REDACTED PERSONAL DATA |
-590.77 |
In-house Fostering |
Boarding Out Allowances |
| 09/06/23 |
REDACTED PERSONAL DATA |
-590.77 |
In-house Fostering |
Boarding Out Allowances |
| 15/02/24 |
REDACTED PERSONAL DATA |
-590.77 |
In-house Fostering |
Boarding Out Allowances |
| 15/02/24 |
REDACTED PERSONAL DATA |
-590.77 |
In-house Fostering |
Boarding Out Allowances |
| 28/07/23 |
NOTTINGHAM REHAB LTD |
-591.00 |
Adult Social Care - Workforce Developme… |
Training |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-591.46 |
Ryde Library |
Electricity |
| 25/03/25 |
THE ORCHARD HOUSE CARE HOME |
-591.46 |
Ryde Library |
Electricity |
| 21/06/24 |
THE WILDHEART TRUST |
-591.50 |
Short Breaks |
Charges from Independent Providers |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-592.41 |
Parks Mtce Miscellaneous |
Electricity |
| 08/08/25 |
REDACTED PERSONAL DATA |
-592.60 |
Rent Allowances Granted |
Rent Allowances Paid |
| 30/11/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-592.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-593.55 |
Play Areas Health & Safety work |
Electricity |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-593.55 |
Canoe Lake |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-593.55 |
IWC Vacant Sites |
Electricity |
| 25/10/23 |
WWW.LOCAL.GOV.UK |
-594.00 |
Democratic Representation & Management |
Training |
| 05/07/23 |
WWW.LOCAL.GOV.UK |
-594.00 |
Director of Adult Social Services |
Training |
| 16/02/23 |
WWW.LOCAL.GOV.UK |
-594.00 |
Director of Adult Social Services |
Conference Expenses |
| 28/11/25 |
SANDOWN NURSING HOME |
-594.92 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/09/24 |
WIGHT FIRE CO LTD |
-595.00 |
Secondary capital |
Payment to Contractors - Capital |
| 06/02/24 |
CORONA ENERGY |
-595.00 |
Branstone Farm Business Units |
Electricity |
| 29/11/23 |
CPI EUROPE |
-595.00 |
Island Learning Centre |
Training |
| 30/08/23 |
THE ORCHARD HOUSE CARE HOME |
-596.41 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
VECTA HOUSE CARE HOME |
-596.41 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 23/02/23 |
BRAMBLE LETTINGS |
-597.28 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/09/23 |
RYDE SCHOOL LTD |
-597.41 |
Support for Looked After Children |
Transport of Clients |
| 12/04/23 |
WOODSIDE HALL NURSING HOME |
-597.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-597.95 |
Ferry Management |
Electricity |