| 15/09/23 |
SCIO HEALTHCARE LTD |
-1,161.43 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-1,161.44 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 04/09/24 |
NITON PRE-SCHOOL |
-1,164.15 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/11/25 |
HONEYWOOD HOUSE NURSING HOME |
-1,165.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/10/22 |
SCIO HEALTHCARE LTD |
-1,165.71 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-1,165.71 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-1,166.02 |
Ferry Management |
Electricity |
| 12/12/25 |
IKEA LTD SHOP ONLINE |
-1,166.67 |
The Lionheart School |
Furniture and Fittings |
| 19/12/25 |
VENTNOR COMMUNITY EARLY YEARS |
-1,167.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/01/24 |
CHIPSIDE LIMITED |
-1,168.30 |
Parking Services |
Payment to Private Contractors |
| 27/07/22 |
BUSINESS STREAM LTD |
-1,168.86 |
Newport Harbour Account |
Water and Sewerage |
| 14/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,168.93 |
Beaulieu House |
Agency staff |
| 13/12/23 |
PARK AVENUE RECRUITMENT LTD |
-1,169.70 |
Island Planning Strategy |
Agency staff |
| 26/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
-1,171.80 |
CHC Nursing Care |
Provider Refund Overpayments |
| 13/08/21 |
DSI BILLING SERVICES LTD |
-1,171.83 |
Housing Benefit |
Postage |
| 19/02/25 |
CALL ON ME LTD |
-1,172.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/21 |
CORNELIA MANOR |
-1,174.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
THE MOORINGS |
-1,174.42 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/10/21 |
THE MOORINGS |
-1,174.42 |
NHS C19 Residential |
Provider Refund Overpayments |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,174.75 |
Newport Harbour Account |
Electricity |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-1,174.75 |
Newport Harbour Account |
Electricity |
| 30/09/22 |
CORONA ENERGY |
-1,175.95 |
Westridge, Ryde |
Electricity |
| 04/09/24 |
CLOVER FARM CHILDCARE |
-1,177.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
-1,178.56 |
2 year old funding - working parents |
Payment to Private Contractors |
| 18/06/25 |
THE ORCHARD HOUSE CARE HOME |
-1,178.60 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,178.92 |
Shanklin Lift |
Electricity |
| 07/07/21 |
BUCKLAND CARE LTD |
-1,179.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 03/08/22 |
THE ORCHARD HOUSE CARE HOME |
-1,179.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/06/21 |
BUCKLAND CARE LTD |
-1,179.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 04/06/21 |
BUCKLAND CARE LTD |
-1,179.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |