| 30/06/21 |
AUTUMN HOUSE CARE LTD |
-1,272.92 |
NHS C19 Residential |
Provider Refund Overpayments |
| 27/10/21 |
ISLANDCARE LTD |
-1,272.92 |
NHS C19 Residential |
Provider Refund Overpayments |
| 22/12/21 |
BUCKLAND CARE LTD |
-1,272.92 |
NHS C19 Residential |
Provider Refund Overpayments |
| 05/12/25 |
DOWNSIDE HOUSE LTD |
-1,273.47 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/06/25 |
SCIO HEALTHCARE LTD |
-1,273.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/01/25 |
BUCKLAND CARE LTD |
-1,273.70 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
BUCKLAND CARE LTD |
-1,273.70 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,273.70 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
-1,273.70 |
CHC Residential Care |
Provider Refund Overpayments |
| 18/10/24 |
SCIO HEALTHCARE LTD |
-1,273.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
KCT CHILDCARE LIMITED |
-1,274.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/10/24 |
SOUTHERN ELECTRIC PLC |
-1,274.18 |
Westminster House |
Gas |
| 18/01/23 |
FLOOR DESIGN (IW) LTD |
-1,275.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 24/03/25 |
LEONARD CHESHIRE DISABILITY |
-1,275.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/06/22 |
WOODSIDE HALL NURSING HOME |
-1,275.01 |
Carers Residential |
Order Settlement to Bal Sht GL |
| 07/02/24 |
REDLINE TAXIS |
-1,276.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,276.42 |
Garden Estate, Ventnor |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-1,276.42 |
Garden Estate, Ventnor |
Electricity |
| 11/07/25 |
GO SOUTH COAST LTD |
-1,278.97 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 15/03/23 |
GROUNDSELL CONTRACTING LTD |
-1,280.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 01/09/22 |
ISLAND HEALTHCARE LTD |
-1,280.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 21/02/24 |
GROUNDSELL CONTRACTING LTD |
-1,280.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 24/10/25 |
GO TAXI |
-1,280.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,280.54 |
Saxonbury |
Agency staff |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-1,280.90 |
Seaclose Offices, Newport |
Electricity |
| 31/01/25 |
ASPRIS CHILDRENS SERVICES |
-1,280.94 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/02/25 |
ASPRIS CHILDRENS SERVICES |
-1,280.94 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/10/25 |
WESTHILL IOW LTD |
-1,281.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
-1,282.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-1,283.55 |
Seaclose Offices, Newport |
Electricity |