| 10/05/24 |
VECTIS HOUSING ASSOCIATION LTD |
-692.34 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/11/21 |
GROWING PLACES @ HAVANT ACADEMY |
-692.37 |
Support for Looked After Children |
Professional Services |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-692.69 |
Dodnor Industrial Estate |
Electricity |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-693.18 |
Fort Victoria |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-693.18 |
Ferry Management |
Electricity |
| 14/04/21 |
KITE HILL NURSING HOME |
-694.32 |
NHS C19 Residential |
Provider Refund Overpayments |
| 26/08/22 |
REDACTED PERSONAL DATA |
-694.32 |
NHS C19 Residential |
Provider Refund Overpayments |
| 21/07/23 |
MUSEUM SERVICE |
-694.50 |
Renew Newport |
Professional Services |
| 24/09/25 |
CHERRY TREES I.W. LTD |
-694.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
THE SIGN COMPANY |
-695.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 18/01/23 |
FLOOR DESIGN (IW) LTD |
-695.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 24/07/22 |
MILLARS ARK TOYS LTD |
-696.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/10/22 |
BUCKLAND CARE LTD |
-696.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/11/21 |
VECTA HOUSE CARE HOME |
-696.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 24/10/22 |
ISLETALK CIC |
-697.41 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/01/25 |
GROUNDHOGS LTD |
-698.00 |
Properties - Other Properties |
Payment to Private Contractors |
| 26/07/23 |
DH PRICE MOTORS |
-698.19 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-698.49 |
Cemeteries-Northwood |
Gas |
| 18/10/23 |
CSN CARE GROUP LIMITED |
-698.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/03/25 |
NATION DIGITAL LTD |
-700.00 |
Road Safety - Highways |
Advertising & Publicity |
| 04/10/24 |
REDACTED PERSONAL DATA |
-700.00 |
Homelessness Support |
Client Expenses |
| 03/02/22 |
PARKER HOSPITALITY |
-700.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 29/12/23 |
COLLEGE CHAMBERS BARRISTERS |
-700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/02/25 |
RYDE TAXIS LTD |
-700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/08/24 |
REDACTED PERSONAL DATA |
-700.00 |
Homelessness Support |
Client Expenses |
| 27/12/23 |
REDACTED PERSONAL DATA |
-700.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/06/24 |
THE ORCHARD HOUSE CARE HOME |
-700.56 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 29/04/22 |
RED FUNNEL GROUP |
-700.80 |
Trading Standards |
Vehicle Hire External |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-700.91 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-701.16 |
County Hall,Newport |
Gas |