| 27/09/23 |
BUCKLAND CARE LTD |
-1,085.76 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 29/08/25 |
THE PLAYROOM |
-1,086.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-1,086.24 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/05/25 |
SENSE LEARNING LTD |
-1,087.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-1,088.95 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 10/04/24 |
THE ORCHARD HOUSE CARE HOME |
-1,088.95 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 24/04/25 |
TL ELECTRICAL (IOW) LTD |
-1,089.50 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-1,090.68 |
Newport Harbour Account |
Electricity |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
-1,090.69 |
Newport Harbour Account |
Electricity |
| 26/05/23 |
PARK AVENUE RECRUITMENT LTD |
-1,092.00 |
Island Planning Strategy |
Agency staff |
| 18/12/24 |
REDACTED PERSONAL DATA |
-1,092.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
INVER HOUSE |
-1,092.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
ISLANDCARE LTD |
-1,092.10 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
BUCKLAND CARE LTD |
-1,092.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,092.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/03/25 |
BRIGHT SPARKS CHILDCARE LTD |
-1,093.95 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/02/24 |
THE ORCHARD HOUSE CARE HOME[SBR] |
-1,098.65 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 14/01/22 |
BUCKLAND CARE LTD |
-1,098.80 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 18/09/24 |
ISLAND HEALTHCARE LTD |
-1,098.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
OK TAXI LTD |
-1,099.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
-1,099.13 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 12/01/22 |
CHIPSIDE LIMITED |
-1,099.17 |
Parking Services |
Payment to Private Contractors |
| 02/02/22 |
SAY CARE LIMITED |
-1,100.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 13/09/23 |
EARL MOUNTBATTEN HOSPICE |
-1,100.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/03/25 |
3B TRAINING LTD |
-1,100.00 |
Specialist Cross-Council Training |
Training |
| 31/08/24 |
REDACTED PERSONAL DATA |
-1,100.02 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 22/12/21 |
IOW HOMECARE LTD [SBR] |
-1,100.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
-1,100.88 |
CHC Nursing Care |
Provider Refund Overpayments |
| 25/06/24 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,104.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOMERSET CARE LTD |
-1,104.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |