| 05/07/23 |
SANDOWN NURSING HOME |
-836.92 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 03/08/22 |
SCIO HEALTHCARE LTD |
-836.92 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 18/01/23 |
SANDOWN NURSING HOME |
-836.92 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
-836.92 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 12/04/23 |
WOODSIDE HALL NURSING HOME |
-836.92 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 23/11/22 |
WARD HOUSE LTD |
-836.92 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/02/24 |
SCIO HEALTHCARE LTD [SBR] |
-837.20 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 14/05/23 |
SOUTHERN ELECTRIC PLC |
-838.68 |
Sandown Library |
Electricity |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
-839.27 |
Jubilee Stores, Newport |
Electricity |
| 28/02/24 |
TOP MOPS LIMITED |
-839.86 |
Island Learning Centre |
Cleaning Contracts |
| 12/05/21 |
ROUNSEVELLS TAXIS |
-840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
-840.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
-840.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
-840.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 14/07/23 |
LAKE TAXI |
-840.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 19/11/25 |
THE ORCHARD HOUSE CARE HOME |
-840.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
CORONA ENERGY |
-840.53 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 09/08/23 |
NITON PRE-SCHOOL |
-840.71 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/08/25 |
CLEVER CLOGGS DAY CARE |
-841.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
-842.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
-842.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/10/23 |
MOUNTJOY LTD |
-842.50 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 14/01/22 |
MATRIX SCM LTD |
-843.70 |
Housing Needs Team |
Agency staff |
| 03/07/24 |
RYDE HOUSE LTD |
-843.78 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-844.13 |
Love Lane Primary School |
Gas |
| 28/09/22 |
SANDOWN NURSING HOME |
-844.16 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 26/04/24 |
BLINK CHARGING LIMITED |
-844.80 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 26/04/24 |
BLINK CHARGING LIMITED |
-844.80 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 05/08/22 |
ISLAND ROADS SERVICES LTD |
-845.22 |
Carriageway works |
Payment to Contractors - Capital |
| 29/09/21 |
ST VINCENT CARE HOMES |
-845.24 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |