| 30/09/22 |
CORONA ENERGY |
-750.74 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-751.10 |
BCF Community Equipment Store |
Electricity |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
-752.10 |
Newport Harbour Account |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-752.45 |
Ex Yarmouth Primary School site |
Electricity |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
-753.36 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 01/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
-753.36 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 03/12/21 |
BRISTOL CITY COUNCIL |
-753.55 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 14/06/23 |
SOUTHERN ELECTRIC PLC |
-754.14 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 23/04/24 |
KANDY COMMERCIAL LTD |
-754.72 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/04/24 |
KANDY COMMERCIAL LTD |
-754.72 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/04/24 |
KANDY COMMERCIAL LTD |
-754.72 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 08/06/22 |
CORONA ENERGY |
-755.84 |
Roman Villa Newport |
Electricity |
| 29/10/21 |
URBAN ENVIRONMENTS LTD |
-757.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/02/24 |
FIVE RIVERS CHILD CARE LTD |
-757.35 |
Purchased Fostering |
Charges from Independent Providers |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-758.13 |
Newport Industrial Estate |
Electricity |
| 19/12/25 |
REDACTED PERSONAL DATA |
-759.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/10/23 |
TOOLSTATION UK |
-759.46 |
BCF Community Equipment Store |
Operational Equipment |
| 19/05/23 |
REDACTED PERSONAL DATA |
-759.56 |
In-house Fostering |
Boarding Out Allowances |
| 18/10/21 |
CRISS CROSS CABS |
-760.00 |
Special Discretionary Grants |
Transport of Clients |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
-760.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/07/25 |
GO SOUTH COAST LTD |
-761.90 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 19/05/23 |
SOUTH COAST FOSTERING |
-762.30 |
Purchased Fostering |
Charges from Independent Providers |
| 16/05/23 |
SOUTH COAST FOSTERING |
-762.30 |
Purchased Residential |
Charges from Independent Providers |
| 10/05/23 |
SOUTH COAST FOSTERING |
-762.30 |
Purchased Residential |
Charges from Independent Providers |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-763.19 |
Newport Harbour Account |
Electricity |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-763.53 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 15/01/25 |
ISLANDCARE LTD |
-764.22 |
Carers Residential |
Provider Refund Overpayments |
| 15/05/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-764.22 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
BUCKLAND CARE LTD |
-764.47 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
REDACTED PERSONAL DATA |
-764.47 |
Physical Support Residential 65+ |
Provider Refund Overpayments |