| 22/11/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
-1,023.50 |
Support for Looked After Children |
Client Expenses |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
-1,023.80 |
Puckpool Park Amusements |
Electricity |
| 13/10/21 |
SANDOWN NURSING HOME |
-1,024.40 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/12/21 |
CHIPSIDE LIMITED |
-1,024.65 |
Parking Services |
Payment to Private Contractors |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
-1,025.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
OAKRAY CARE LTD |
-1,025.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
AUTUMN HOUSE CARE LTD |
-1,025.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
AUTUMN HOUSE CARE LTD [SBR] |
-1,025.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/05/23 |
VODAFONE LTD (CORPORATE) |
-1,026.68 |
ICT Contracts |
Computer Maintenance |
| 24/05/23 |
VODAFONE LTD (CORPORATE) |
-1,026.68 |
ICT Contracts |
Computer Maintenance |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-1,026.75 |
Puckpool Park Amusements |
Electricity |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
-1,026.76 |
Puckpool Park Amusements |
Electricity |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
-1,027.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/04/23 |
REDACTED PERSONAL DATA |
-1,027.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/10/23 |
SANDOWN NURSING HOME |
-1,027.53 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/10/23 |
ISLAND HEALTHCARE LTD |
-1,027.53 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 01/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,028.16 |
Purchased Fostering |
Charges from Independent Providers |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
-1,028.31 |
Puckpool Park Amusements |
Electricity |
| 12/11/25 |
SCIO HEALTHCARE LTD |
-1,028.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
ST VINCENT CARE HOMES |
-1,028.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/12/21 |
CIVICA UK LTD |
-1,029.00 |
National Non Domestic Rates |
Computer Software & Consumables |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,030.35 |
Dodnor Industrial Estate |
Electricity |
| 20/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,031.64 |
Beaulieu House |
Agency staff |
| 20/06/22 |
HOTEL AT BOOKING.COM |
-1,032.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/03/25 |
SOUTHERN ELECTRIC PLC |
-1,032.26 |
Westridge, Ryde |
Electricity |
| 03/04/24 |
WINDMILLS PRE-SCHOOL |
-1,032.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/09/23 |
RYDE HOUSE LTD |
-1,032.36 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 10/09/25 |
RYDE TAXIS LTD |
-1,033.39 |
The Lionheart School |
Taxis - Contract Hire |
| 29/08/25 |
REDACTED PERSONAL DATA |
-1,033.83 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-1,035.07 |
Cemeteries-Ryde |
Electricity |