| 14/02/24 |
CORNELIA MANOR [SBR] |
-857.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
BUCKLAND CARE LTD |
-857.16 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/12/21 |
SCIO HEALTHCARE LTD |
-857.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-858.44 |
Archives |
Electricity |
| 12/11/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-859.39 |
Purchased Fostering |
Charges from Independent Providers |
| 12/11/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-859.39 |
Purchased Fostering |
Charges from Independent Providers |
| 31/03/25 |
KNL CHILDCARE LTD |
-859.65 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/02/22 |
PARKER HOSPITALITY |
-860.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
-860.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
-861.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 19/07/23 |
WRIGHT RESOLUTIONS LTD |
-862.65 |
IOW Catchment Partnership |
Consultants Fees |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-862.76 |
Ex Yarmouth Primary School site |
Electricity |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-863.16 |
Saxonbury |
Agency staff |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
-863.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-863.77 |
Gouldings Resource Centre |
Agency staff |
| 28/06/24 |
CROWN ESTATE COMMISSIONERS |
-865.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 26/06/24 |
CROWN ESTATE COMMISSIONERS |
-865.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 30/08/24 |
CROWN ESTATE COMMISSIONERS |
-865.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 31/05/24 |
CROWN ESTATE COMMISSIONERS |
-865.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 14/01/22 |
MATRIX SCM LTD |
-865.21 |
Mental Health Team |
Agency staff |
| 27/12/23 |
GURNARD PRE-SCHOOL |
-865.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
-866.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/10/21 |
HOTEL AT BOOKING.COM |
-866.67 |
Homelessness Reduction (Priority) |
Accommodation Costs - Bed & Breakfast |
| 23/11/22 |
VECTA HOUSE CARE HOME |
-866.81 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/11/21 |
WEST HANTS CCG |
-868.18 |
Memory & Cognition Residential 65+ |
Payments to IW CCG |
| 29/11/21 |
WEST HANTS CCG |
-868.18 |
Memory & Cognition Residential 65+ |
Payments to IW CCG |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-869.87 |
Cemeteries-Northwood |
Gas |
| 21/07/23 |
PROJSS.CO.UK |
-870.00 |
Specialist Cross-Council Training |
Training |
| 28/02/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-872.61 |
Purchased Residential |
Charges from Independent Providers |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
-872.78 |
17 Fairlee Road |
Gas |