| 02/07/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
-780.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/04/25 |
NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … |
-780.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 25/06/24 |
COMMUNITY ACTION ISLE OF WIGHT |
-780.00 |
Digital Twin Programme |
Hire of facilities |
| 22/09/21 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
-780.00 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 21/11/25 |
A CABS ISLE OF WIGHT |
-780.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/05/25 |
SENSE LEARNING LTD |
-780.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
N-VIRO LTD |
-784.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 15/10/25 |
BUSINESS STREAM LTD |
-784.50 |
Seaclose Offices, Newport |
Water and Sewerage |
| 15/10/25 |
BUSINESS STREAM LTD |
-784.50 |
Seaclose Offices, Newport |
Water and Sewerage |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-784.50 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 17/01/24 |
SCIO HEALTHCARE LTD |
-784.75 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 22/11/23 |
SCIO HEALTHCARE LTD |
-784.75 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 19/04/24 |
SCIO HEALTHCARE LTD |
-784.75 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
-784.75 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 23/03/22 |
R82 UK LTD |
-784.88 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/24 |
REDACTED PERSONAL DATA |
-785.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-785.23 |
Ex Yarmouth Primary School site |
Electricity |
| 28/11/25 |
SCIO HEALTHCARE LTD |
-785.75 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-786.08 |
Victoria Quays |
Electricity |
| 16/01/26 |
EDF ENERGY |
-786.83 |
Regulation and Engagement Support Team |
Electricity |
| 20/09/23 |
NEWPORT CE PRIMARY SCHOOL |
-787.95 |
Support for Looked After Children |
Support Children |
| 04/09/24 |
SOUTHERN HOUSING GROUP LTD |
-788.37 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
-788.90 |
Emergency Management |
Payment to Private Contractors |
| 10/10/24 |
PARKEON LTD |
-789.00 |
Off-Street Parking Operations |
Operational Equipment |
| 25/01/22 |
REDACTED PERSONAL DATA |
-790.00 |
Cemeteries Administration |
Fees & Charges (Discretionary) |
| 18/07/25 |
GO SOUTH COAST LTD |
-791.20 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
-792.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/05/23 |
AIDAPT BATHROOMS LTD |
-792.00 |
BCF Community Equipment Store |
Operational Equipment |
| 02/06/23 |
AIDAPT BATHROOMS LTD |
-792.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/12/24 |
BOSTICO INTERNATIONAL |
-792.83 |
Coroner |
Computer Software & Consumables |