| 02/11/22 |
REDACTED PERSONAL DATA |
-684.12 |
Coroner |
Payment to Private Contractors |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
-685.02 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/08/24 |
INVER HOUSE |
-685.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/05/25 |
SCIO HEALTHCARE LTD |
-685.72 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-685.72 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 27/08/25 |
IOW HOMECARE LTD [SBR] |
-685.80 |
Substance Misuse Residential |
Provider Refund Overpayments |
| 31/07/24 |
SCIO HEALTHCARE LTD |
-685.96 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 19/12/25 |
BLACKBERRY LANE PRE SCHOOL |
-686.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/06/21 |
DELUXEBASE LTD |
-687.24 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/09/23 |
REDACTED PERSONAL DATA |
-687.34 |
In-house Fostering |
Boarding Out Allowances |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
-687.47 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/09/22 |
WOODSIDE HALL NURSING HOME |
-687.47 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 23/11/22 |
SANDOWN NURSING HOME |
-687.47 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 30/09/22 |
CORONA ENERGY |
-687.48 |
BCF Community Equipment Store |
Electricity |
| 04/12/24 |
PREMIER INN |
-688.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/08/22 |
CORONA ENERGY |
-688.91 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 24/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
-689.00 |
Green Meadows Extra Care |
Provider Refund Overpayments |
| 26/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
-689.00 |
Green Meadows Extra Care |
Provider Refund Overpayments |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-689.22 |
Dodnor Industrial Estate |
Electricity |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-689.48 |
Cowes Library |
Gas |
| 14/02/25 |
ASPIRE RYDE |
-690.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 13/02/25 |
ASPIRE RYDE |
-690.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 20/12/23 |
SCIO HEALTHCARE LTD |
-690.58 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/09/23 |
WARD HOUSE LTD |
-690.58 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/10/21 |
THE CROFT (RCH) LTD |
-691.56 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 04/04/22 |
CHEEKY CHIMPS CHILDCARE |
-691.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/02/24 |
WF UK4221854904 |
-691.66 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 10/07/24 |
AKAR TAXIS |
-692.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/07/24 |
AKAR TAXIS |
-692.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/09/23 |
PEARSON EDUCATION LTD |
-692.10 |
Island Learning Centre |
Schools Examination Fees |