| 07/02/23 |
IQ MEDICAL LTD |
-938.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/21 |
BUCKLAND CARE LTD |
-938.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/02/24 |
SCIO HEALTHCARE LTD [SBR] |
-938.75 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-938.75 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 06/09/24 |
PURPLE MOON |
-941.45 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 24/01/24 |
SCIO HEALTHCARE LTD |
-941.70 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 12/01/24 |
WOODSIDE HALL NURSING HOME |
-941.70 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-941.70 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/05/21 |
FIVE RIVERS CHILD CARE LTD |
-942.86 |
Purchased Fostering |
Charges from Independent Providers |
| 25/09/24 |
AUTUMN HOUSE CARE LTD |
-942.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-943.46 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-943.46 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 26/06/24 |
ISLAND HEALTHCARE LTD |
-943.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 30/11/22 |
GURNARD PRE-SCHOOL |
-944.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/01/25 |
ACCESS UK LTD |
-945.00 |
ICS & Data |
Computer Purchase & Rental |
| 24/01/25 |
ACCESS UK LTD |
-945.00 |
ICS & Data |
Computer Purchase & Rental |
| 24/01/25 |
ACCESS UK LTD |
-945.00 |
ICS & Data |
Computer Purchase & Rental |
| 24/01/25 |
ACCESS UK LTD |
-945.00 |
ICS & Data |
Computer Purchase & Rental |
| 17/12/25 |
VENETIAN HEALTHCARE LTD |
-945.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/04/24 |
TESSAA LTD |
-946.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/25 |
SOUTHERN HOME CARE LIMITED |
-947.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-947.52 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 15/02/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-947.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
AUTUMN HOUSE CARE LTD |
-947.70 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 08/02/23 |
NEWPORT RESIDENTIAL CARE LTD |
-947.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-949.79 |
Newport Harbour Account |
Electricity |
| 20/06/23 |
FIRE SERVICE COLLEGE LTD |
-950.00 |
Specialist Cross-Council Training |
Training |
| 20/06/23 |
FIRE SERVICE COLLEGE LTD |
-950.00 |
Miscellaneous Non-rechargeable |
Sundry Office Expenses |
| 20/12/24 |
REDACTED PERSONAL DATA |
-950.00 |
Cemeteries Administration |
Minor Works |
| 12/05/21 |
FIRE SERVICE COLLEGE LTD |
-950.00 |
Specialist Cross-Council Training |
Training |