| 14/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
-650.00 |
DfE Family Hubs/Start For Life Programme |
Payments to other NHS Trusts |
| 18/01/23 |
FLOOR DESIGN (IW) LTD |
-650.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 04/06/21 |
LABOSPORT LTD |
-650.00 |
Play Development |
Professional Services |
| 17/01/24 |
ST VINCENT CARE HOMES |
-650.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/04/24 |
KANDY COMMERCIAL LTD |
-650.62 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/04/24 |
KANDY COMMERCIAL LTD |
-650.62 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 02/07/25 |
REDACTED PERSONAL DATA |
-651.41 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 09/04/21 |
SOUTHERN GAS NETWORKS PLC |
-651.52 |
Crematorium |
Property Services - Day to day Maintena… |
| 29/11/23 |
AMBER HEATING LIMITED |
-651.54 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 27/11/23 |
AMBER HEATING LIMITED |
-651.54 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 19/11/21 |
COMMUNITY ACTION ISLE OF WIGHT |
-652.00 |
Short Breaks |
Charges from Independent Providers |
| 24/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-653.25 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-653.25 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-653.69 |
Newport Industrial Estate |
Electricity |
| 12/03/25 |
TRINITY INDEPENDENT CARE |
-654.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
TOTALENERGIES GAS & POWER LTD |
-654.29 |
Love Lane Primary School |
Gas |
| 11/06/21 |
WOODSIDE HALL NURSING HOME |
-654.32 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 12/03/25 |
IOW HOMECARE LTD [SBR] |
-655.26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
-655.71 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/01/23 |
SSE |
-656.07 |
Cowes Library |
Gas |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
-656.19 |
Mariners Way, Cowes |
Gas |
| 28/06/24 |
REDACTED PERSONAL DATA |
-656.22 |
In-house Fostering |
Boarding Out Allowances |
| 22/08/23 |
REDACTED PERSONAL DATA |
-656.25 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-657.48 |
17 Fairlee Road |
Electricity |
| 18/01/23 |
BUCKLAND CARE LTD |
-657.58 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 26/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
-657.58 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 22/08/25 |
REDACTED PERSONAL DATA |
-657.86 |
In-house Fostering |
Boarding Out Allowances |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-658.64 |
Mariners Way, Cowes |
Gas |
| 17/01/24 |
WARD HOUSE LTD |
-659.19 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 17/01/24 |
SCIO HEALTHCARE LTD |
-659.19 |
FNC IWC funded clients |
Provider Refund Overpayments |