| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-885.95 |
Newport Harbour Account |
Electricity |
| 29/10/25 |
INDIGO GRAPHICS LTD |
-886.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-886.44 |
Dodnor Industrial Estate |
Electricity |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-886.93 |
Cemeteries-Northwood |
Gas |
| 14/08/24 |
EAST SUSSEX COUNTY COUNCIL |
-887.37 |
Purchased Fostering |
Charges from Independent Providers |
| 21/03/22 |
URBAN ENVIRONMENTS LTD |
-888.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 13/07/22 |
CORONA ENERGY |
-890.10 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 07/06/22 |
NONSTOP RECRUITMENT LTD |
-890.82 |
CD Covid-19 |
Agency staff |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-890.90 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/01/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
-891.59 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
REDACTED PERSONAL DATA |
-891.59 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
IOW HOMECARE LTD [SBR] |
-891.59 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 05/06/24 |
MENTFADE LTD |
-891.59 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
KITE HILL NURSING HOME |
-891.59 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
SCIO HEALTHCARE LTD |
-891.59 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
ST VINCENTS RESIDENTIAL CARE |
-891.59 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
SCIO HEALTHCARE LTD |
-891.59 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
-891.90 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/05/21 |
WARD HOUSE LTD |
-891.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/09/22 |
HOTEL AT BOOKING.COM |
-892.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/12/21 |
BRISTOL CITY COUNCIL |
-892.86 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 12/09/25 |
SOUTHERN ELECTRIC PLC |
-893.44 |
Westminster House |
Gas |
| 14/01/22 |
MATRIX SCM LTD |
-893.70 |
COVID-19 Business Grants |
Agency staff |
| 06/04/23 |
FURZEHILL CHILDCARE CENTRE |
-896.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/23 |
WOODSIDE HALL NURSING HOME |
-896.70 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
-896.70 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-897.30 |
Dodnor Industrial Estate |
Electricity |
| 15/09/25 |
ROYAL MAIL GROUP PLC |
-897.99 |
Non-Isle of Wight Council Elections |
Postage |
| 10/12/21 |
REDACTED PERSONAL DATA |
-899.04 |
In-house Fostering |
Boarding Out Allowances |
| 16/12/21 |
REDACTED PERSONAL DATA |
-899.04 |
In-house Fostering |
Boarding Out Allowances |