| 05/06/24 |
REDACTED PERSONAL DATA |
-1,000.00 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 21/08/24 |
HUNT FOREST GROUP LTD |
-1,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/08/24 |
REDACTED PERSONAL DATA |
-1,000.00 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
REDACTED PERSONAL DATA |
-1,000.00 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
REDACTED PERSONAL DATA |
-1,000.00 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 13/05/22 |
ROYAL MAIL-ELECTIONS BULK POST |
-1,000.00 |
County Hall Central Mail Room |
Postage |
| 13/03/24 |
REDACTED PERSONAL DATA |
-1,000.00 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
REDACTED PERSONAL DATA |
-1,000.00 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 08/03/24 |
SILKTIDE LTD |
-1,000.00 |
Website project |
Computer Software Licencing |
| 15/02/23 |
CROWN ESTATE COMMISSIONERS |
-1,000.00 |
Newport Harbour Account |
Licences |
| 16/11/22 |
NEOPOST LTD |
-1,000.00 |
County Hall Central Mail Room |
Postage |
| 23/11/22 |
AUTUMN HOUSE CARE LTD |
-1,000.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/01/26 |
BUSINESS STREAM LTD |
-1,000.89 |
Ex Yarmouth Primary School site |
Water and Sewerage |
| 14/02/24 |
PARK SOCIAL WORK SOLUTIONS LIMITED |
-1,001.14 |
Court Work & Consultancy Services |
Professional Services |
| 09/06/21 |
WOODSIDE HALL NURSING HOME |
-1,001.30 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
-1,001.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/07/22 |
SCIO HEALTHCARE LTD |
-1,002.28 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
-1,004.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,004.07 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,004.07 |
Adelaide Resource Centre |
Agency staff |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
-1,004.48 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/09/23 |
ST VINCENTS RESIDENTIAL CARE |
-1,004.48 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
VECTA HOUSE CARE HOME |
-1,004.48 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
-1,004.79 |
Puckpool Park Amusements |
Electricity |
| 20/09/23 |
NEWPORT CE PRIMARY SCHOOL |
-1,006.20 |
Support for Looked After Children |
Support Children |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-1,007.20 |
Victoria Quays |
Electricity |
| 24/01/25 |
ACCESS UK LTD |
-1,008.00 |
ICS & Data |
Computer Purchase & Rental |
| 24/09/25 |
WIGHT OAK YOUTH SERVICES |
-1,009.42 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/03/23 |
THE ISLAND DAY NURSERY LTD |
-1,010.43 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/04/24 |
MAGIC LIFE LTD |
-1,010.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |