| 11/08/23 |
GELDARDS LLP |
-728.00 |
Newport Harbour Regeneration |
Legal Fees - Other Parties |
| 06/11/24 |
WOODSIDE HALL NURSING HOME |
-729.54 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/04/24 |
ACS SYSTEMS UK LTD |
-729.75 |
Housing Benefit |
Printing Costs |
| 07/08/24 |
REDACTED PERSONAL DATA |
-730.62 |
In-house Fostering |
Boarding Out Allowances |
| 07/08/24 |
REDACTED PERSONAL DATA |
-730.62 |
In-house Fostering |
Boarding Out Allowances |
| 07/08/24 |
REDACTED PERSONAL DATA |
-730.62 |
In-house Fostering |
Boarding Out Allowances |
| 03/04/24 |
GURNARD PRE-SCHOOL |
-732.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/02/24 |
WIGHT FIRE CO LTD |
-732.75 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-733.15 |
Ryde Library |
Gas |
| 04/04/25 |
REDACTED PERSONAL DATA |
-733.54 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-733.58 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-733.58 |
Adelaide Resource Centre |
Agency staff |
| 04/08/21 |
MENTFADE LTD |
-733.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/03/22 |
THE BRIARS RESIDENTIAL HOME |
-733.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/12/25 |
BRADING ROMAN VILLA TRUST |
-734.88 |
Museums and Schools 2025-26 |
Professional Services |
| 27/12/23 |
PRE SCHOOL @ ST HELENS |
-734.99 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/11/21 |
JMC AG LTD |
-735.00 |
NB Covid-19 |
Payment to Private Contractors |
| 06/10/25 |
A-DAY CONSULTANTS LTD |
-735.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/09/25 |
A-DAY CONSULTANTS LTD |
-735.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-735.12 |
Family Support activity base: 76 Greenl… |
Gas |
| 10/10/25 |
REDACTED PERSONAL DATA |
-735.34 |
In-house Fostering |
Regular Respite Care |
| 15/01/25 |
KITE HILL NURSING HOME |
-735.75 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/02/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
-738.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 18/02/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
-738.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 07/01/26 |
ERMC LTD |
-740.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 24/11/23 |
REDACTED PERSONAL DATA |
-740.77 |
In-house Fostering |
Boarding Out Allowances |
| 29/01/25 |
ADT FIRE AND SECURITY PLC |
-742.00 |
Browns |
Security of Buildings |
| 24/12/25 |
REDACTED PERSONAL DATA |
-742.70 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-742.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-743.30 |
Pier St, Sandown |
Electricity |