| 12/04/23 |
SANDOWN NURSING HOME |
-1,046.15 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 25/10/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,046.64 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/06/24 |
NATIONAL ASSOCIATION FOR AONBS |
-1,050.00 |
IOW National Landscape |
Conference Expenses |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
-1,050.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
LC CHILDCARE LIMITED |
-1,050.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 19/05/23 |
GROW THERAPY SERVICES |
-1,050.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/23 |
SANDOWN NURSING HOME |
-1,050.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/03/25 |
LEONARD CHESHIRE DISABILITY |
-1,050.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/10/23 |
THE LODDON SCHOOL COMPANY |
-1,050.00 |
Training - Childrens |
Training |
| 20/12/23 |
PHOENIX YOUTH SERVICES LTD |
-1,050.25 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/07/22 |
HOTEL AT BOOKING.COM |
-1,051.39 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/02/24 |
SCIO HEALTHCARE LTD [SBR] |
-1,051.40 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 05/06/24 |
THE ORCHARD HOUSE CARE HOME |
-1,051.40 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 24/05/24 |
THE ORCHARD HOUSE CARE HOME |
-1,051.40 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 28/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,051.74 |
Beaulieu House |
Agency staff |
| 10/05/23 |
REDACTED PERSONAL DATA |
-1,051.82 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 11/02/26 |
REDACTED PERSONAL DATA |
-1,053.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
CIVICA UK LTD |
-1,053.00 |
Internal Enforcement Team |
Computer Software & Consumables |
| 04/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,053.56 |
Beaulieu House |
Agency staff |
| 04/06/25 |
SCIO HEALTHCARE LTD |
-1,053.57 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 24/05/23 |
PREMIER MOTORS (SOLENT) LTD |
-1,055.90 |
Plean Dene |
Vehicle Maintenance Costs |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,056.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 25/08/21 |
REDACTED PERSONAL DATA |
-1,057.04 |
In-house Fostering |
Boarding Out Allowances |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,057.34 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
-1,058.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-1,058.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/07/22 |
SOLENT YOUTH SERVICES |
-1,060.20 |
Supported Accommodation |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
-1,060.75 |
In-house Fostering |
Boarding Out Allowances |
| 06/01/25 |
ACORN CARE AND EDUCATION LTD |
-1,061.63 |
Purchased Residential |
Charges from Independent Providers |
| 06/01/25 |
ACORN CARE AND EDUCATION LTD |
-1,061.63 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |