| 04/04/22 |
SEASHELLS PRE-SCHOOL |
-1,218.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-1,218.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
-1,220.15 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/07/24 |
SANDOWN NURSING HOME |
-1,221.36 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,223.74 |
Adelaide Resource Centre |
Gas |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-1,225.49 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/12/22 |
SANDOWN NURSING HOME |
-1,225.49 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
-1,225.49 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/01/23 |
SANDOWN NURSING HOME |
-1,225.49 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/11/22 |
HOTEL AT BOOKING.COM |
-1,227.22 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/03/22 |
REDACTED PERSONAL DATA |
-1,229.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/11/22 |
BUCKLAND CARE LTD |
-1,229.44 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-1,229.67 |
BCF Community Equipment Store |
Gas |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
-1,230.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-1,231.86 |
Jubilee Stores, Newport |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,231.86 |
Jubilee Stores, Newport |
Electricity |
| 15/03/23 |
REDACTED PERSONAL DATA |
-1,232.01 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/01/22 |
SCIO HEALTHCARE LTD |
-1,232.80 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 19/01/22 |
SANDOWN NURSING HOME |
-1,232.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 02/06/21 |
LONDON RESIDENTIAL HEALTHCARE |
-1,232.80 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 25/09/24 |
SCIO HEALTHCARE LTD |
-1,233.68 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 31/07/24 |
SCIO HEALTHCARE LTD |
-1,233.68 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,234.13 |
Gouldings Resource Centre |
Agency staff |
| 30/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,234.15 |
Gouldings Resource Centre |
Agency staff |
| 19/09/25 |
REDACTED PERSONAL DATA |
-1,237.54 |
In-house Fostering |
Boarding Out Allowances |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-1,237.99 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 11/09/24 |
BUSINESS STREAM LTD |
-1,239.92 |
Newport Harbour Account |
Water and Sewerage |
| 13/09/24 |
BUCKLAND CARE LTD |
-1,241.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
SOUTHERN HOUSING GROUP LTD |
-1,244.00 |
Domestic Abuse |
Accommodation Costs - Bed & Breakfast |
| 28/03/24 |
SOUTHERN HOUSING GROUP LTD |
-1,244.00 |
Domestic Abuse |
Accommodation Costs - Bed & Breakfast |