| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-1,035.09 |
Cemeteries-Ryde |
Electricity |
| 31/07/24 |
SCIO HEALTHCARE LTD |
-1,035.18 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/09/23 |
VECTA HOUSE CARE HOME |
-1,035.87 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
VECTA HOUSE CARE HOME |
-1,035.87 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
-1,035.87 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-1,036.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 08/11/21 |
CHATTERBOX NURSERY LTD |
-1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/07/21 |
CASA DEI BAMBINI MONTESSORI |
-1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/11/21 |
REDACTED PERSONAL DATA |
-1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/08/21 |
CHATTERBOX NURSERY LTD |
-1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/08/21 |
CHATTERBOX NURSERY LTD |
-1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/01/24 |
ADT FIRE AND SECURITY PLC |
-1,039.41 |
Cemeteries-Northwood |
Security of Buildings |
| 27/04/22 |
PARK AVENUE RECRUITMENT LTD |
-1,039.50 |
Island Planning Strategy |
Agency staff |
| 25/05/23 |
REDACTED PERSONAL DATA |
-1,040.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 26/10/22 |
LEONARD CHESHIRE DISABILITY |
-1,041.18 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 31/08/22 |
AUTUMN HOUSE CARE LTD |
-1,041.48 |
NHS C19 Residential |
Provider Refund Overpayments |
| 07/07/21 |
CORNELIA MANOR |
-1,041.48 |
NHS C19 Residential |
Provider Refund Overpayments |
| 09/04/25 |
RYDE HOUSE LTD |
-1,041.60 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 14/02/24 |
WF UK4221867924 |
-1,041.66 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,041.68 |
Newport Harbour Account |
Electricity |
| 22/10/25 |
THE MOORINGS |
-1,041.93 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
IOW HOMECARE LTD [SBR] |
-1,041.93 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/22 |
TOPS DAY NURSERY |
-1,042.05 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/04/23 |
SOMERSET CARE LTD |
-1,042.47 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/04/23 |
BUCKLAND CARE LTD |
-1,042.47 |
Carers Residential |
Provider Refund Overpayments |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
-1,042.47 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
ST VINCENT CARE HOMES |
-1,042.47 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/05/25 |
AIREY CONSULTANCY SERVICES LTD |
-1,042.50 |
National Non Domestic Rates |
Professional Services |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
-1,042.77 |
Victoria Quays |
Electricity |
| 04/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,044.81 |
Beaulieu House |
Agency staff |