| 18/10/23 |
SCIO HEALTHCARE LTD |
-744.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/05/23 |
SCOTTISH & SOUTHERN ENERGY |
-744.46 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
-747.25 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/12/22 |
WOODSIDE HALL NURSING HOME |
-747.25 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/05/23 |
SANDOWN NURSING HOME |
-747.25 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 15/11/24 |
A-DAY CONSULTANTS LTD |
-748.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-749.02 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 25/05/22 |
MURRAY’S MEDICAL EQUIPMENT LTD |
-749.25 |
BCF Community Equipment Store |
Operational Equipment |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-749.53 |
Ferry Management |
Electricity |
| 23/04/24 |
MAHER ROSS LTD |
-749.83 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 15/02/24 |
GROUNDSELL CONTRACTING LTD |
-750.00 |
Allotments |
Payment to Private Contractors |
| 11/09/24 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
-750.00 |
IOW National Landscape |
Grants to External Bodies |
| 29/11/23 |
THE UNIVERSITY OF WINCHESTER |
-750.00 |
Practice Teaching Childrens Social Care |
Training |
| 10/01/25 |
GO TAXI |
-750.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/03/23 |
REDACTED PERSONAL DATA |
-750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/12/21 |
REDACTED PERSONAL DATA |
-750.00 |
Hospital Team |
Relocation expenses |
| 18/08/25 |
NTA MONITOR LTD |
-750.00 |
ICT Contracts |
Professional Services |
| 04/07/25 |
LUKA MAXTED-PAGE |
-750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 18/08/25 |
NTA MONITOR LTD |
-750.00 |
ICT Contracts |
Professional Services |
| 11/10/22 |
WONDE LTD |
-750.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 11/10/22 |
WONDE LTD |
-750.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 21/07/23 |
CMS CAMERON MCKENNA LLP |
-750.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 18/10/23 |
BARNARDO'S |
-750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 27/09/23 |
ISLEOFWIGHT.COM |
-750.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 23/06/21 |
EARL MOUNTBATTEN HOSPICE |
-750.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/23 |
CMS CAMERON MCKENNA LLP |
-750.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 19/01/22 |
GURNARD PRE-SCHOOL |
-750.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-750.28 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 08/06/22 |
VECTA HOUSE CARE HOME |
-750.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 16/03/22 |
VECTA HOUSE CARE HOME |
-750.40 |
FNC IWC funded clients |
Provider Refund Overpayments |