| 01/10/25 |
PEARSON EDUCATION LTD |
-1,245.00 |
The Lionheart School |
Purchase of Books |
| 02/04/25 |
VENTNOR COMMUNITY EARLY YEARS |
-1,245.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/03/25 |
WINDMILLS PRE-SCHOOL |
-1,245.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
-1,246.24 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-1,246.78 |
County Hall,Newport |
Gas |
| 09/08/23 |
BKG HOTEL AT BOOKING.COM |
-1,247.02 |
B&B Properties |
Accommodation Costs - Service Users |
| 16/02/22 |
M & S CARE LTD |
-1,247.46 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 02/01/24 |
GO SOUTH COAST LTD |
-1,248.33 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 04/08/21 |
DOWNSIDE HOUSE LTD |
-1,248.66 |
NHS C19 Residential |
Provider Refund Overpayments |
| 01/09/23 |
GATTEN & LAKE PRE-SCHOOL |
-1,248.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/23 |
TOPS DAY NURSERY |
-1,248.82 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-1,249.67 |
Newport Library |
Gas |
| 12/07/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-1,250.00 |
Shared Lives Management |
Rent of Buildings and Rooms |
| 09/02/24 |
EDDISONS INCORPORATING |
-1,250.00 |
IWC Vacant Sites |
Professional Services |
| 26/03/25 |
REDACTED PERSONAL DATA |
-1,250.00 |
DoLS/MCA |
Professional Services |
| 20/10/21 |
BUREAU VERITAS BUILDING CONTROL UK |
-1,250.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 29/11/23 |
ACORN CARE AND EDUCATION LTD |
-1,250.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/23 |
ACORN CARE AND EDUCATION LTD |
-1,250.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 08/11/23 |
SCIO HEALTHCARE LTD |
-1,250.06 |
NHS C19 Residential |
Provider Refund Overpayments |
| 13/11/24 |
VECTA HOUSE CARE HOME |
-1,251.48 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 18/02/22 |
NOTTINGHAM REHAB LTD |
-1,253.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/03/24 |
SOMERSET CARE LTD |
-1,253.02 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/01/25 |
INVER HOUSE |
-1,253.02 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-1,255.38 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 22/06/22 |
LONDON RESIDENTIAL HEALTHCARE |
-1,255.38 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/03/24 |
WARD HOUSE LTD |
-1,255.87 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
-1,255.87 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 07/11/22 |
THE ORCHARD |
-1,256.71 |
Physical Support Nursing 65+ |
Crisis Support for Carers |
| 27/09/23 |
BUCKLAND CARE LTD |
-1,257.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,257.67 |
Saxonbury |
Agency staff |