| 09/08/23 |
NITON PRE-SCHOOL |
-1,062.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/09/23 |
MBJ MOTOR FACTORS LTD |
-1,063.10 |
Ferry Operation |
Operational Equipment |
| 08/11/21 |
REDACTED PERSONAL DATA |
-1,063.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/07/25 |
NITON PRE-SCHOOL |
-1,064.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/01/22 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
-1,065.00 |
Heritage Education Service |
Professional Services |
| 22/11/23 |
OLD CHARLTON HOUSE CARE HOME |
-1,065.05 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,066.01 |
Seaclose Offices, Newport |
Electricity |
| 07/02/24 |
THE BRIARS RESIDENTIAL HOME [SBR] |
-1,066.03 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/09/23 |
SANDOWN NURSING HOME |
-1,067.26 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-1,067.26 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 24/04/24 |
SCIO HEALTHCARE LTD |
-1,067.26 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/10/23 |
SCIO HEALTHCARE LTD |
-1,067.26 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-1,067.26 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 19/10/23 |
MOUNTJOY LTD |
-1,069.14 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 05/05/22 |
WOODS TRADE SUPPLIES |
-1,069.25 |
BCF Community Equipment Store |
Operational Equipment |
| 27/04/22 |
BUSINESS STREAM LTD |
-1,070.20 |
Elmdon (The Laurels) |
Water and Sewerage |
| 14/04/21 |
THE MOORINGS |
-1,070.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
-1,070.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/08/22 |
CLOVER FARM CHILDCARE |
-1,070.55 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/08/22 |
NITON PRE-SCHOOL |
-1,070.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/08/23 |
SCIO HEALTHCARE LTD |
-1,071.48 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 26/03/24 |
SOMERSET CARE LTD |
-1,071.50 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/10/21 |
BUCKLAND CARE LTD |
-1,072.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 24/11/21 |
VECTA HOUSE CARE HOME |
-1,072.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 25/10/23 |
ASHLEY GRANGE NURSING HOME LIMITED |
-1,072.38 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/11/21 |
REDACTED PERSONAL DATA |
-1,075.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 18/01/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,075.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,075.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/04/24 |
OAKRAY CARE LTD |
-1,076.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/04/24 |
THE MOORINGS |
-1,076.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |