| 24/01/25 |
BOSTICO INTERNATIONAL |
-792.83 |
Coroner |
Professional Services |
| 05/11/24 |
BOSTICO INTERNATIONAL |
-792.83 |
Coroner |
Professional Services |
| 07/06/23 |
ST VINCENT CARE HOMES |
-792.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-793.37 |
Saxonbury |
Electricity |
| 18/10/23 |
SOUTHERN HEALTH NHS FT |
-793.65 |
Support for Looked After Children |
Support Children |
| 29/01/25 |
THE ORCHARD HOUSE CARE HOME |
-794.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
-794.32 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 24/05/23 |
DH PRICE MOTORS |
-794.34 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 20/02/26 |
HUNNYHILL PROPERTIES LTD |
-796.41 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 15/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-796.55 |
Victoria Quays |
Gas |
| 27/01/23 |
BUSINESS STREAM LTD |
-797.60 |
Public Sector Partnership Costs |
Water and Sewerage |
| 04/10/23 |
A-DAY CONSULTANTS LTD |
-798.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/02/25 |
ISLE OF WIGHT NHS TRUST |
-798.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 10/10/25 |
BKG HOTEL AT BOOKING.COM |
-798.29 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 27/08/25 |
THE ORCHARD HOUSE CARE HOME |
-798.64 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-799.19 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/07/24 |
BUSINESS STREAM LTD |
-799.45 |
Victoria Quays |
Water and Sewerage |
| 08/07/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
-800.00 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 29/11/21 |
ALPHA (IOW) LTD |
-800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/06/23 |
HAMPSHIRE COUNTY COUNCIL |
-800.00 |
Adult Social Care - Workforce Developme… |
Training |
| 10/09/24 |
HOMESTART IOW |
-800.00 |
Supporting Families |
Payment to Private Contractors |
| 10/09/24 |
HOMESTART IOW |
-800.00 |
Supporting Families |
Payment to Private Contractors |
| 02/12/21 |
ALPHA (IOW) LTD |
-800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/05/23 |
HAMPSHIRE COUNTY COUNCIL |
-800.00 |
Adult Social Care - Workforce Developme… |
Training |
| 24/10/25 |
GO TAXI |
-800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/06/25 |
GO TAXI |
-800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/06/23 |
BUCKLAND CARE LTD |
-800.03 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/05/21 |
BUCKLAND CARE LTD |
-801.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-801.61 |
Newport Harbour Account |
Electricity |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
-801.61 |
Newport Harbour Account |
Electricity |