| 31/12/24 |
GATTEN & LAKE PRE-SCHOOL |
-923.37 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-925.26 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-925.26 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-925.40 |
Dodnor Industrial Estate |
Electricity |
| 14/04/21 |
MENTFADE LTD |
-925.76 |
NHS C19 Residential |
Provider Refund Overpayments |
| 03/12/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-925.76 |
NHS C19 Residential |
Provider Refund Overpayments |
| 20/10/21 |
REDACTED PERSONAL DATA |
-925.76 |
NHS C19 Residential |
Provider Refund Overpayments |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
-927.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/22 |
DARES LTD |
-927.50 |
Coast Protection |
Payment to Private Contractors |
| 26/11/25 |
PULSE FITNESS LIMITED |
-928.04 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 26/11/25 |
PULSE FITNESS LIMITED |
-928.04 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
-928.60 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 07/09/21 |
REDACTED PERSONAL DATA |
-930.00 |
Leaving Care Costs |
Support Children |
| 27/06/25 |
ISLAND ROADS SERVICES LTD |
-930.92 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 18/05/23 |
TOP MOPS LIMITED |
-931.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-931.58 |
Ventnor Library |
Gas |
| 04/06/25 |
MAGNOLIA HOUSE |
-931.70 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 04/06/25 |
MAGNOLIA HOUSE |
-931.70 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 28/02/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-932.79 |
Purchased Residential |
Charges from Independent Providers |
| 26/10/23 |
BKG HOTEL AT BOOKING.COM |
-933.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
-933.68 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 30/06/21 |
VECTA HOUSE CARE HOME |
-934.64 |
Carers Nursing |
Provider Refund Overpayments |
| 27/09/23 |
BETA PAK LTD |
-934.94 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 27/09/23 |
BETA PAK LTD |
-934.94 |
Adelaide Resource Centre |
Operational Equipment |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-935.65 |
Newport Harbour Account |
Electricity |
| 24/12/25 |
ST JOHNS PRE-SCHOOL |
-936.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/02/25 |
NPOWER DIRECT LTD |
-936.82 |
Dodnor Industrial Estate |
Electricity |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-937.17 |
Sandown Library |
Gas |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-937.19 |
Parking Management |
Electricity |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-937.20 |
Parking Management |
Electricity |