| 26/04/24 |
OAKRAY CARE LTD |
-1,076.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/04/25 |
WSP |
-1,076.95 |
Waste Contract Management |
Consultants Fees |
| 18/02/25 |
DOLPHIN LIFTS MIDLANDS LTD |
-1,077.27 |
Learning Disability Other ST Supp 18-64 |
Payment to Private Contractors |
| 21/02/25 |
DOLPHIN LIFTS MIDLANDS LTD |
-1,077.27 |
Learning Disability Other ST Supp 18-64 |
Payment to Private Contractors |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
-1,078.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 07/06/23 |
ACORN CARE AND EDUCATION LTD |
-1,078.56 |
Purchased Residential |
Charges from Independent Providers |
| 03/05/24 |
DASHWITNESS LTD |
-1,079.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/02/24 |
DASHWITNESS LTD |
-1,079.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/03/22 |
KNL CHILDCARE LTD |
-1,079.03 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/12/24 |
OLUT SERVICES LTD |
-1,079.12 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-1,079.67 |
Cowes Library |
Gas |
| 27/09/23 |
REGARD PARTNERSHIP |
-1,079.80 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 18/08/23 |
OAKRAY CARE LTD |
-1,080.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 16/07/21 |
REDACTED PERSONAL DATA |
-1,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/02/26 |
MAGNOLIA HOUSE |
-1,080.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,080.31 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 20/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,080.73 |
Beaulieu House |
Agency staff |
| 01/09/23 |
REDACTED PERSONAL DATA |
-1,082.09 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/23 |
LITTLE LOVE LANE NURSERY |
-1,082.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,082.28 |
Adelaide Resource Centre |
Gas |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
-1,082.40 |
CHC Nursing Care |
Provider Refund Overpayments |
| 02/07/21 |
ISLAND HEALTHCARE LTD |
-1,084.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/11/21 |
THE MOORINGS |
-1,084.08 |
NHS C19 Residential |
Provider Refund Overpayments |
| 28/07/21 |
MAKE ALL LTD |
-1,084.08 |
NHS C19 Residential |
Provider Refund Overpayments |
| 27/10/21 |
OLD CHARLTON HOUSE CARE HOME |
-1,084.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/08/21 |
AUTUMN HOUSE CARE LTD |
-1,084.08 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 30/05/23 |
GELDARDS LLP |
-1,084.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,084.51 |
Beaulieu House |
Agency staff |
| 05/07/24 |
REDACTED PERSONAL DATA |
-1,085.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 05/02/25 |
CHUBB FIRE AND SECURITY LTD |
-1,085.44 |
Shanklin Lift |
Payment to Private Contractors |