| 19/08/22 |
NITON PRE-SCHOOL |
-1,259.11 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/10/21 |
ISLAND HEALTHCARE LTD |
-1,259.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 09/02/22 |
SCIO HEALTHCARE LTD |
-1,259.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 12/04/23 |
WARD HOUSE LTD |
-1,260.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/04/21 |
SUNBEAMS FOSTERING AGENCY LTD |
-1,260.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 07/06/23 |
KITE HILL NURSING HOME |
-1,260.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
NITON PRE-SCHOOL |
-1,260.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,262.94 |
Beaulieu House |
Agency staff |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
-1,263.67 |
Parks Mtce Miscellaneous |
Electricity |
| 09/06/21 |
WOODSIDE HALL NURSING HOME |
-1,264.10 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/10/21 |
SCIO HEALTHCARE LTD |
-1,264.10 |
CHC Nursing Care |
Provider Refund Overpayments |
| 29/09/21 |
ISLANDCARE LTD |
-1,264.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
CHERRY TREES I.W. LTD |
-1,264.76 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-1,265.12 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 18/01/23 |
WARD HOUSE LTD |
-1,266.24 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/05/23 |
BUCKLAND CARE LTD |
-1,266.24 |
DPS 112272 (JN) |
Order Settlement to Bal Sht GL |
| 22/09/23 |
PREMIER MOTORS (SOLENT) LTD |
-1,266.86 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,267.10 |
Elmdon (The Laurels) |
Electricity |
| 17/11/23 |
SEASHELLS PRE-SCHOOL |
-1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/11/23 |
FURZEHILL CHILDCARE CENTRE |
-1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/06/24 |
THE ISLAND DAY NURSERY LTD |
-1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/06/21 |
BUSINESS STREAM LTD |
-1,268.35 |
Sandown Concessions |
Water and Sewerage |
| 31/12/24 |
THE PLAYROOM |
-1,268.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 30/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,269.24 |
Gouldings Resource Centre |
Agency staff |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,269.24 |
Gouldings Resource Centre |
Agency staff |
| 26/01/22 |
PHOENIX YOUTH SERVICES LTD |
-1,269.64 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/12/24 |
IOW HOMECARE LTD [SBR] |
-1,270.08 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
-1,270.37 |
Carriageway works |
Payment to Contractors - Capital |
| 01/09/21 |
ISLAND HEALTHCARE LTD |
-1,271.82 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/07/24 |
TL ELECTRICAL (IOW) LTD |
-1,272.69 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |