| 30/10/23 |
TOP MOPS LIMITED |
-980.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 17/08/23 |
REDACTED PERSONAL DATA |
-980.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 17/11/21 |
SCIO HEALTHCARE LTD |
-981.48 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 22/12/21 |
WARD HOUSE LTD |
-981.48 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 23/06/21 |
WOODSIDE HALL NURSING HOME |
-981.48 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-981.71 |
Gouldings Resource Centre |
Agency staff |
| 12/11/21 |
MATCHTECH GROUP |
-982.13 |
Building Control chargeable |
Agency staff |
| 04/04/25 |
SENSE LEARNING LTD |
-982.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
GURNARD PRE-SCHOOL |
-982.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/05/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-985.74 |
Purchased Fostering |
Charges from Independent Providers |
| 05/05/23 |
THE ORCHARD HOUSE CARE HOME |
-986.37 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-986.37 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-986.61 |
Saxonbury |
Agency staff |
| 08/03/24 |
TOP MOPS LIMITED |
-988.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 31/08/22 |
SANDOWN NURSING HOME |
-988.02 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 06/04/23 |
FURZEHILL CHILDCARE CENTRE |
-988.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
GATTEN & LAKE PRE-SCHOOL |
-988.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/05/25 |
SENSE LEARNING LTD |
-988.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/02/25 |
ARBTECH CONSULTING LTD |
-989.00 |
Capital Receipts |
External Design and Supervision Fees |
| 14/02/24 |
PET INDUSTRY FEDERATION |
-990.00 |
Specialist Cross-Council Training |
Training |
| 24/12/24 |
ROUNSEVELLS TAXIS |
-990.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/03/25 |
GURNARD PRE-SCHOOL |
-990.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/05/22 |
KITE HILL NURSING HOME |
-993.74 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/03/22 |
CORNELIA MANOR |
-993.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
CHERRY TREES I.W. LTD |
-994.86 |
NHS C19 Residential |
Provider Refund Overpayments |
| 12/01/22 |
CHIPSIDE LIMITED |
-996.89 |
Parking Services |
Payment to Private Contractors |
| 24/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-997.67 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 28/07/21 |
BUCKLAND CARE LTD |
-998.92 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-999.35 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 01/09/23 |
ISLAND HEALTHCARE LTD |
-999.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |