| 24/03/23 |
REDACTED PERSONAL DATA |
-1,200.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/11/24 |
FRIENDS HOTEL |
-1,200.00 |
S17 Child Protect Support & Protection 1 |
Accommodation Costs - Service Users |
| 22/11/23 |
ISLE OF WIGHT NHS TRUST |
-1,200.00 |
Workforce Development - Early Years |
Training |
| 28/03/25 |
VENTNOR BOTANIC GARDEN CIC |
-1,200.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 12/12/23 |
BKG HOTEL AT BOOKING.COM |
-1,200.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 27/01/23 |
REDACTED PERSONAL DATA |
-1,200.00 |
Special Discretionary Grants |
Transport of Clients |
| 04/06/21 |
LABOSPORT LTD |
-1,200.00 |
Play Development |
Professional Services |
| 03/01/25 |
ANYWHERE CARE LIMITED |
-1,200.00 |
Wightcare |
Operational Equipment |
| 02/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
-1,200.45 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
-1,201.31 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-1,201.60 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 12/02/25 |
OLD CHARLTON HOUSE CARE HOME |
-1,202.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
-1,204.21 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/05/25 |
THE ORCHARD HOUSE CARE HOME |
-1,205.81 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 11/05/22 |
WOODSIDE HALL NURSING HOME |
-1,206.00 |
Mental Health Nursing 18-64 |
Provider Refund Overpayments |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
-1,206.44 |
Parklands |
Electricity |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-1,206.86 |
Newport Harbour Account |
Electricity |
| 24/04/24 |
PEARSON EDUCATION LTD |
-1,210.66 |
Island Learning Centre |
Schools Examination Fees |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,213.66 |
BCF Community Equipment Store |
Electricity |
| 05/04/24 |
BUCKLAND CARE LTD |
-1,214.30 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 11/05/22 |
WOODSIDE HALL NURSING HOME |
-1,215.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/04/22 |
SCIO HEALTHCARE LTD |
-1,215.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 26/11/25 |
ISLANDCARE LTD |
-1,215.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/07/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,215.18 |
The Brokerage Team |
Provider Refund Overpayments |
| 24/11/25 |
HONEYWOOD HOUSE NURSING HOME |
-1,215.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/10/25 |
HONEYWOOD HOUSE NURSING HOME |
-1,215.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
WOODSIDE HALL NURSING HOME |
-1,215.90 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/03/23 |
SOUTHERN ELECTRIC PLC |
-1,216.89 |
Ferry Management |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,216.89 |
Ferry Management |
Electricity |
| 26/04/24 |
REDACTED PERSONAL DATA |
-1,217.54 |
In-house Fostering |
Boarding Out Allowances |