| 25/10/23 |
VECTA HOUSE CARE HOME |
-659.19 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 03/03/23 |
THE ENVELOPE WORKS LTD |
-659.60 |
Creditor Payments Shared Service Centre |
Stationery |
| 14/06/21 |
THE PRICE IS WIGHT LTD |
-660.00 |
PH Covid-19 Community Testing |
Advertising & Publicity |
| 03/09/21 |
THE PRICE IS WIGHT LTD |
-660.00 |
PH Covid-19 Community Testing |
Advertising & Publicity |
| 04/02/22 |
CHRIST THE KING COLLEGE |
-660.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-660.90 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 09/03/22 |
FIVE RIVERS CHILD CARE LTD |
-662.57 |
Purchased Fostering |
Charges from Independent Providers |
| 09/03/22 |
FIVE RIVERS CHILD CARE LTD |
-662.57 |
Purchased Fostering |
Charges from Independent Providers |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-662.76 |
Newport Industrial Estate |
Electricity |
| 02/06/23 |
OAKRAY CARE LTD |
-663.24 |
NHS C19 Residential |
Provider Refund Overpayments |
| 02/06/23 |
OAKRAY CARE LTD |
-663.24 |
NHS C19 Residential |
Provider Refund Overpayments |
| 23/11/22 |
BUCKLAND CARE LTD |
-663.39 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-663.58 |
Dodnor Industrial Estate |
Electricity |
| 24/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-664.16 |
Adelaide Resource Centre |
Agency staff |
| 31/03/25 |
GURNARD PRE-SCHOOL |
-664.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/11/21 |
REDACTED PERSONAL DATA |
-664.67 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-665.43 |
Sandown Library |
Gas |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-667.78 |
Parklands |
Gas |
| 07/10/22 |
DH PRICE MOTORS |
-668.10 |
Community Outreach |
Vehicle Maintenance Costs |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-668.47 |
Parking Management |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-668.47 |
Parking Management |
Electricity |
| 22/06/22 |
CORONA ENERGY |
-668.96 |
Love Lane Primary School |
Electricity |
| 08/12/21 |
LEXISNEXIS |
-669.48 |
Legal Services Section |
Publications |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-670.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 11/11/22 |
THE ORCHARD |
-670.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/12/22 |
THE ORCHARD HOUSE CARE HOME |
-670.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-671.07 |
Ventnor Library |
Gas |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-671.15 |
Plean Dene |
Electricity |
| 30/11/22 |
METEOR TAXIS |
-672.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-672.04 |
Dodnor Industrial Estate |
Electricity |