| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-597.95 |
Fort Victoria |
Electricity |
| 27/09/23 |
KITE HILL NURSING HOME |
-598.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/11/22 |
THE ISLAND DAY NURSERY LTD |
-598.41 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/10/22 |
SOLENT HOLDINGS T/A WIGHTOAK SER... |
-598.65 |
Support for Looked After Children |
Transport of Clients |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-598.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/03/24 |
SCIO HEALTHCARE LTD |
-598.82 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-599.14 |
Pier St, Sandown |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-599.39 |
Newport Industrial Estate |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-599.56 |
Fort Victoria |
Electricity |
| 17/08/22 |
BEAUFORT CARE GROUP LTD |
-600.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/01/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
-600.00 |
Council Tax |
Support Services - ICT |
| 16/03/22 |
AKAR TAXIS |
-600.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/12/24 |
AIRTEK SERVICES IOW LTD |
-600.00 |
Newport Library |
Property Services - Planned Maintenance |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-600.00 |
The Heights |
Property Services - Day to day Maintena… |
| 24/03/25 |
LEONARD CHESHIRE DISABILITY |
-600.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 20/01/23 |
COLLEGE CHAMBERS BARRISTERS |
-600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
-600.00 |
Short Breaks |
Charges from Independent Providers |
| 06/12/23 |
CROWN ESTATE COMMISSIONERS |
-600.00 |
Ventnor Eastern Esplanade |
Payment to Private Contractors |
| 28/02/24 |
REDACTED PERSONAL DATA |
-600.00 |
ICT Contracts |
Computer Maintenance |
| 09/07/24 |
WWW.LABC.UK.COM |
-600.00 |
Specialist Cross-Council Training |
Training |
| 14/03/25 |
A-DAY CONSULTANTS LTD |
-600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/10/24 |
SCIO HEALTHCARE LTD |
-600.00 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 18/10/23 |
WIGHTSUPPORT LTD |
-600.00 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 22/11/23 |
ISLE OF WIGHT NHS TRUST |
-600.00 |
Training - Childrens |
Training |
| 22/11/23 |
ISLE OF WIGHT NHS TRUST |
-600.00 |
Specialist Cross-Council Training |
Training |
| 10/05/23 |
SANDOWN NURSING HOME |
-600.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/05/21 |
REPORTING LTD |
-600.00 |
S106 Capital Projects |
Capital Grants |
| 17/08/22 |
CORONA ENERGY |
-600.58 |
Other Grounds Maintenance |
Electricity |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-600.80 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-602.17 |
Elmdon (The Laurels) |
Electricity |