| 17/09/21 |
SCIO HEALTHCARE LTD |
-964.80 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 24/04/24 |
LEXISNEXIS |
-964.85 |
Human Resources |
Medical Fees and Staff Welfare |
| 20/11/24 |
ACCESS UK LTD |
-966.00 |
ICS & Data |
Computer Purchase & Rental |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
-966.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-966.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 30/07/25 |
INVER HOUSE |
-966.85 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
AUTUMN HOUSE CARE LTD |
-967.32 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
OLD CHARLTON HOUSE CARE HOME |
-967.32 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-967.34 |
Beaulieu House |
Agency staff |
| 08/02/24 |
FUN TO LEARN PRE-SCHOOL |
-968.00 |
Support for Looked After Children |
Support Children |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-968.79 |
Dodnor Industrial Estate |
Electricity |
| 23/04/24 |
MAHER ROSS LTD |
-969.01 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-969.34 |
Sandown Library |
Gas |
| 25/01/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
-969.80 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-971.15 |
Howard House |
Electricity |
| 03/04/24 |
THE PLAYROOM |
-971.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/09/23 |
PEARSON EDUCATION LTD |
-971.28 |
Island Learning Centre |
Schools Examination Fees |
| 09/11/22 |
VODAFONE LTD (CORPORATE) |
-971.51 |
ICT Cyber Security |
Computer Maintenance |
| 08/01/26 |
VODAFONE LTD (CORPORATE) |
-971.51 |
ICT Cyber Security |
Computer Maintenance |
| 08/01/26 |
VODAFONE LTD (CORPORATE) |
-971.51 |
ICT Cyber Security |
Computer Maintenance |
| 08/01/26 |
VODAFONE LTD (CORPORATE) |
-971.51 |
ICT Cyber Security |
Computer Maintenance |
| 22/08/24 |
BOOKING.COM |
-971.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 03/06/22 |
HOTEL AT BOOKING.COM |
-972.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-972.41 |
Beaulieu House |
Agency staff |
| 03/04/24 |
REDACTED PERSONAL DATA |
-974.03 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/01/24 |
PARK AVENUE RECRUITMENT LTD |
-974.75 |
Island Planning Strategy |
Agency staff |
| 18/07/25 |
SENSE LEARNING LTD |
-975.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/09/23 |
SEASHELLS PRE-SCHOOL |
-975.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/09/23 |
SOUTHERN ELECTRIC PLC |
-976.06 |
Love Lane Primary School |
Gas |
| 31/07/24 |
SCIO HEALTHCARE LTD |
-977.30 |
FNC IWC funded clients |
Provider Refund Overpayments |