| 25/10/23 |
CORNELIA MANOR |
-1,127.94 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
CORNELIA MANOR |
-1,127.94 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,127.94 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 29/07/22 |
BEVAN BRITTAN |
-1,128.50 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 15/02/23 |
SOMERSET CARE LTD |
-1,128.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-1,129.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/03/23 |
WIGHT FIRE CO LTD |
-1,129.70 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,130.04 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/10/23 |
WOODSIDE HALL NURSING HOME |
-1,130.04 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/06/25 |
FIVE RIVERS CHILD CARE LTD |
-1,130.79 |
Purchased Fostering |
Charges from Independent Providers |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
-1,131.13 |
Newport Harbour Account |
Electricity |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
-1,131.75 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
-1,134.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 31/12/24 |
KNL CHILDCARE LTD |
-1,135.78 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-1,135.82 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 12/01/22 |
CHIPSIDE LIMITED |
-1,136.10 |
Parking Services |
Payment to Private Contractors |
| 21/12/22 |
ISLANDCARE LTD |
-1,137.24 |
Carers Residential |
Provider Refund Overpayments |
| 16/09/22 |
MENTFADE LTD |
-1,137.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
-1,137.24 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/06/22 |
NEXUS FOSTERING LTD |
-1,137.87 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 23/11/22 |
MENTFADE LTD |
-1,138.50 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 19/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-1,138.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
-1,140.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/03/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
-1,140.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 02/05/25 |
GO SOUTH COAST LTD |
-1,140.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
-1,140.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
WOODSIDE HALL NURSING HOME |
-1,141.70 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,141.90 |
Beaulieu House |
Agency staff |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,142.48 |
Parks Mtce Miscellaneous |
Electricity |
| 31/05/23 |
BUCKLAND CARE LTD |
-1,142.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |