| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-619.65 |
Pier St, Sandown |
Electricity |
| 02/09/22 |
ALPHA (IOW) LTD |
-620.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-620.18 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-620.44 |
Westminster House |
Agency staff |
| 12/12/25 |
ISLAND HEALTHCARE LTD |
-621.45 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/07/25 |
ISLAND HEALTHCARE LTD |
-621.45 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-621.51 |
Fort Victoria |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-621.51 |
Ferry Management |
Electricity |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-621.65 |
Elmdon (The Laurels) |
Electricity |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-621.65 |
Elmdon (The Laurels) |
Electricity |
| 21/09/22 |
W HURST & SON (IW) LTD |
-621.90 |
BCF Community Equipment Store |
Operational Equipment |
| 23/07/21 |
SPRINGHILL PRE-SCHOOL |
-622.44 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-622.76 |
Mariners Way, Cowes |
Gas |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-623.84 |
Garden Estate, Ventnor |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-623.84 |
Garden Estate, Ventnor |
Electricity |
| 23/05/25 |
SENSE LEARNING LTD |
-624.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-624.03 |
Ferry Management |
Electricity |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-624.03 |
Fort Victoria |
Electricity |
| 27/09/24 |
FIVE RIVERS CHILD CARE LTD |
-625.07 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/24 |
FIVE RIVERS CHILD CARE LTD |
-625.08 |
Purchased Fostering |
Charges from Independent Providers |
| 31/12/24 |
GAYLE TREVALLION |
-625.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 11/11/21 |
CARETECH UK LTD |
-625.69 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 22/06/22 |
CORONA ENERGY |
-626.36 |
Love Lane Primary School |
Electricity |
| 23/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
-627.69 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/01/23 |
WARD HOUSE LTD |
-627.69 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
-627.74 |
Mariners Way, Cowes |
Gas |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-627.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 17/01/24 |
WARD HOUSE LTD |
-627.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 26/01/22 |
ALPHA (IOW) LTD |
-630.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/11/21 |
ROUNSEVELLS TAXIS |
-630.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |