| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-611.61 |
Play Areas Health & Safety work |
Electricity |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-611.61 |
Canoe Lake |
Electricity |
| 20/10/21 |
BUCKLAND CARE LTD |
-611.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-612.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/06/23 |
ISLAND ROADS SERVICES LTD |
-612.15 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/02/23 |
TOP MOPS LIMITED |
-612.50 |
Social Isolation/Other Other ST Support |
Professional Services |
| 23/07/25 |
SYDENHAMS LTD |
-612.95 |
The Lionheart School |
Delegated Minor Maintenance |
| 15/09/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-614.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-614.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-615.24 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 20/12/23 |
NEWPORT RESIDENTIAL CARE LTD |
-615.24 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-615.43 |
Elmdon (The Laurels) |
Electricity |
| 28/07/25 |
GURNARD PRE-SCHOOL |
-615.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/07/23 |
REDACTED PERSONAL DATA |
-615.86 |
In-house Fostering |
Boarding Out Allowances |
| 19/03/25 |
BUSINESS STREAM LTD |
-615.86 |
Gouldings Resource Centre |
Water and Sewerage |
| 25/02/26 |
A-DAY CONSULTANTS LTD |
-616.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 25/02/26 |
A-DAY CONSULTANTS LTD |
-616.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 16/02/24 |
ALPHA (IOW) LTD |
-616.00 |
Support for Looked After Children |
Transport of Clients |
| 03/12/21 |
BUCKLAND CARE LTD |
-616.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 15/09/21 |
BUCKLAND CARE LTD |
-616.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-616.84 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-618.44 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 19/09/25 |
REDACTED PERSONAL DATA |
-618.77 |
In-house Fostering |
Boarding Out Allowances |
| 25/02/26 |
REDACTED PERSONAL DATA |
-618.77 |
In-house Fostering |
Boarding Out Allowances |
| 25/02/26 |
REDACTED PERSONAL DATA |
-618.77 |
In-house Fostering |
Boarding Out Allowances |
| 25/02/26 |
REDACTED PERSONAL DATA |
-618.77 |
In-house Fostering |
Boarding Out Allowances |
| 15/08/25 |
REDACTED PERSONAL DATA |
-618.77 |
In-house Fostering |
Boarding Out Allowances |
| 17/10/25 |
REDACTED PERSONAL DATA |
-618.77 |
In-house Fostering |
Boarding Out Allowances |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
-619.50 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 18/06/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
-619.50 |
BCF Community Equipment Store |
Professional Services |