| 01/02/23 |
BUSINESS STREAM LTD |
-702.00 |
Newport Harbour Account |
Water and Sewerage |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-702.09 |
Gouldings Resource Centre |
Gas |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
-702.69 |
BCF Community Equipment Store |
Electricity |
| 23/04/24 |
KANDY COMMERCIAL LTD |
-702.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/10/23 |
SOUTHERN ELECTRIC PLC |
-702.69 |
BCF Community Equipment Store |
Electricity |
| 07/02/25 |
REDACTED PERSONAL DATA |
-702.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 06/04/23 |
REDACTED PERSONAL DATA |
-702.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/07/24 |
UNISON |
-703.58 |
Payroll |
Administration Fee Income |
| 17/01/26 |
HOTEL AT BOOKING.COM |
-703.73 |
Adoption Costs |
Beach Management Contract |
| 11/12/24 |
CASA DI CURA LTD T/A SUMMER HOUSE |
-703.92 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 02/09/22 |
ALPHA (IOW) LTD |
-704.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/04/22 |
AKAR TAXIS |
-704.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-704.03 |
Ferry Management |
Electricity |
| 17/01/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-704.10 |
Purchased Fostering |
Charges from Independent Providers |
| 12/02/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-704.10 |
Purchased Fostering |
Charges from Independent Providers |
| 03/04/24 |
WIGHTOAK YOUTH SERVICES |
-707.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
SOLENT YOUTH SERVICES |
-707.29 |
Supported Accommodation |
Charges from Independent Providers |
| 05/06/24 |
SANDOWN NURSING HOME |
-707.70 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 16/03/22 |
WARD HOUSE LTD |
-708.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-709.56 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-709.56 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 22/10/25 |
FIVE RIVERS CHILD CARE LTD |
-709.58 |
Purchased Fostering |
Charges from Independent Providers |
| 13/04/22 |
MENTFADE LTD |
-710.64 |
NHS C19 Residential |
Provider Refund Overpayments |
| 13/04/22 |
MENTFADE LTD |
-710.64 |
NHS C19 Residential |
Provider Refund Overpayments |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-710.90 |
Ventnor Library |
Gas |
| 30/01/26 |
MINDSENSEABILITY |
-711.45 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/07/24 |
SCIO HEALTHCARE LTD |
-713.45 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-713.45 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-713.45 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 29/03/23 |
ISLAND MOBILITY |
-716.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |