| 28/06/21 |
BUCKLAND CARE LTD |
-1,179.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 03/07/24 |
SANDOWN NURSING HOME |
-1,179.50 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 19/10/22 |
CORONA ENERGY |
-1,179.75 |
Westridge, Ryde |
Electricity |
| 14/04/22 |
CASA DEI BAMBINI MONTESSORI |
-1,183.59 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/01/22 |
SCOTTISH & SOUTHERN ENERGY |
-1,184.04 |
Sandown Concessions |
Electricity |
| 28/05/25 |
BODYPOWER SPORTS LIMITED |
-1,184.08 |
The Lionheart School |
Maintenance of Operational Equipment |
| 03/02/22 |
COWES YACHT HAVEN LTD |
-1,184.13 |
Newport Harbour Account |
Payment to Private Contractors |
| 27/10/21 |
THE LIMES TRUST |
-1,185.30 |
FNC IWC funded clients |
Order Settlement to Bal Sht GL |
| 03/02/23 |
CASA DEI BAMBINI MONTESSORI |
-1,185.84 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,187.98 |
Beaulieu House |
Electricity |
| 31/12/24 |
KNL CHILDCARE LTD |
-1,188.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/03/24 |
ORANGE GROVE FOSTER CARE LTD |
-1,189.26 |
Purchased Fostering |
Charges from Independent Providers |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,189.86 |
Saxonbury |
Agency staff |
| 22/02/23 |
RIVERSIDE VENTURES LTD |
-1,191.67 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,192.12 |
Saxonbury |
Agency staff |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
-1,192.59 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-1,192.82 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,192.96 |
Shanklin Lift |
Electricity |
| 15/09/23 |
THE LODDON SCHOOL COMPANY |
-1,193.41 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
-1,193.68 |
County Hall,Newport |
Gas |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
-1,194.19 |
Carriageway works |
Payment to Contractors - Capital |
| 13/08/21 |
BUSINESS STREAM LTD |
-1,195.43 |
Cemeteries-Newport |
Water and Sewerage |
| 05/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,195.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 31/01/24 |
BUCKLAND CARE LTD |
-1,196.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
KITE HILL NURSING HOME |
-1,196.00 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 20/12/23 |
THE MOORINGS |
-1,196.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/12/24 |
SEASHELLS PRE-SCHOOL |
-1,197.91 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
-1,198.19 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,199.96 |
Pier St, Sandown |
Electricity |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-1,199.96 |
Pier St, Sandown |
Electricity |