| 22/11/23 |
AUTUMN HOUSE CARE LTD |
-639.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/07/25 |
GO SOUTH COAST LTD |
-639.49 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 11/11/21 |
CARETECH UK LTD |
-639.92 |
The Heights |
Maintenance of Operational Equipment |
| 17/02/26 |
REDACTED PERSONAL DATA |
-640.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 09/04/21 |
VISIT ISLE OF WIGHT LTD |
-640.00 |
Destination Bid VIOW |
Administration Fee Income |
| 07/08/24 |
COWES MOVERS |
-640.00 |
Homelessness Support |
Client Expenses |
| 02/09/22 |
ALPHA (IOW) LTD |
-640.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/09/22 |
SANDOWN NURSING HOME |
-640.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/05/24 |
SMS |
-641.00 |
Civic Centre,Sandown |
Electricity |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
-641.51 |
Jubilee Stores, Newport |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-641.51 |
Jubilee Stores, Newport |
Electricity |
| 03/02/23 |
REDACTED PERSONAL DATA |
-642.02 |
In-house Fostering |
Boarding Out Allowances |
| 19/08/22 |
REDACTED PERSONAL DATA |
-642.02 |
In-house Fostering |
Boarding Out Allowances |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-642.30 |
Elmdon (The Laurels) |
Electricity |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-642.30 |
Elmdon (The Laurels) |
Electricity |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-642.30 |
Elmdon (The Laurels) |
Electricity |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
-642.53 |
Saxonbury |
Electricity |
| 21/01/26 |
THE ORCHARD HOUSE CARE HOME |
-642.87 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
-643.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 31/03/23 |
ST JOHNS PRE-SCHOOL |
-643.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-643.68 |
Elmdon (The Laurels) |
Electricity |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-643.73 |
Elmdon (The Laurels) |
Electricity |
| 05/12/25 |
SAKURA CARE LTD |
-643.98 |
Supported Accommodation |
Charges from Independent Providers |
| 03/04/24 |
BERRY HILL CHILDCARE LIMITED |
-644.31 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/08/25 |
SANDOWN NURSING HOME |
-644.45 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-644.54 |
Adelaide Resource Centre |
Agency staff |
| 08/11/21 |
REDACTED PERSONAL DATA |
-647.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/02/22 |
URBAN ENVIRONMENTS LTD |
-647.50 |
Westminster House |
Property Services - Day to day Maintena… |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
-648.09 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/01/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-649.90 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |