| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-565.76 |
Saxonbury |
Agency staff |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-565.97 |
Dodnor Industrial Estate |
Electricity |
| 26/10/22 |
HOTEL AT BOOKING.COM |
-566.72 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/02/26 |
ASKEWS LIBRARY SERVICES LTD |
-567.66 |
Public Libraries Central |
Purchase of Books |
| 10/02/23 |
THE MOORINGS |
-567.90 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 12/04/23 |
SANDOWN NURSING HOME |
-567.91 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/07/21 |
RYDE TAXIS LTD |
-568.42 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
-568.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/22 |
ISLAND HEALTHCARE LTD |
-568.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-568.85 |
Ferry Management |
Electricity |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-568.96 |
Gouldings Resource Centre |
Agency staff |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
-569.48 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 17/01/25 |
SENSE LEARNING LTD |
-570.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/03/25 |
A-DAY CONSULTANTS LTD |
-570.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/21 |
NEWSQUEST MEDIA GROUP LTD |
-570.00 |
Medina Theatre |
Advertising & Publicity |
| 28/07/22 |
A-DAY CONSULTANTS LTD |
-570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/03/25 |
WIGHT OAK YOUTH SERVICES |
-571.44 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/05/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-572.16 |
Purchased Fostering |
Charges from Independent Providers |
| 20/02/24 |
REDACTED PERSONAL DATA |
-572.43 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/02/24 |
REDACTED PERSONAL DATA |
-572.43 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/02/24 |
REDACTED PERSONAL DATA |
-572.43 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/02/24 |
REDACTED PERSONAL DATA |
-572.43 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/02/24 |
REDACTED PERSONAL DATA |
-572.43 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/02/24 |
REDACTED PERSONAL DATA |
-572.43 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/02/24 |
REDACTED PERSONAL DATA |
-572.43 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/06/24 |
SCIO HEALTHCARE LTD |
-572.78 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 03/07/24 |
SANDOWN NURSING HOME |
-572.90 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 02/04/25 |
VENTNOR COMMUNITY EARLY YEARS |
-573.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/02/26 |
REDACTED PERSONAL DATA |
-573.20 |
In-house Fostering |
Boarding Out Allowances |
| 24/12/21 |
HAVEN TAXIS & PRIVATE HIRE |
-574.20 |
Home to College Post 16 Transport |
Taxis - Contract Hire |