| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
-1,284.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,285.01 |
Beaulieu House |
Agency staff |
| 09/06/21 |
SCIO HEALTHCARE LTD |
-1,285.36 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/06/24 |
NATIONAL FOSTERING AGENCY LTD |
-1,285.60 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 27/09/23 |
BUCKLAND CARE LTD |
-1,285.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/06/21 |
SCOTTISH & SOUTHERN ENERGY |
-1,286.33 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 01/07/22 |
VECTA HOUSE CARE HOME |
-1,286.40 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 20/10/21 |
SCIO HEALTHCARE LTD |
-1,286.40 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
-1,286.99 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 07/08/24 |
ADT FIRE AND SECURITY PLC |
-1,287.00 |
Beaulieu House |
Security of Buildings |
| 04/09/24 |
KCT CHILDCARE LIMITED |
-1,289.37 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,289.39 |
Saxonbury |
Agency staff |
| 23/06/21 |
DOWNSIDE HOUSE LTD |
-1,289.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
-1,294.07 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 11/10/23 |
BUSINESS STREAM LTD |
-1,298.49 |
Elmdon (The Laurels) |
Water and Sewerage |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-1,298.78 |
St George's Special School |
Gas |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
-1,299.50 |
CHC Residential Care |
Provider Refund Overpayments |
| 29/11/23 |
HASCA LTD |
-1,300.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/10/23 |
REDACTED PERSONAL DATA |
-1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/11/23 |
LEADERCABS LTD |
-1,300.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 09/04/25 |
INVER HOUSE |
-1,300.04 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
-1,301.46 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
-1,302.84 |
Carers Residential |
Provider Refund Overpayments |
| 12/05/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,303.12 |
Newport Library |
Gas |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-1,303.27 |
BCF Community Equipment Store |
Gas |
| 09/09/22 |
HOTEL AT BOOKING.COM |
-1,304.87 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/05/23 |
REDACTED PERSONAL DATA |
-1,305.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
ISLANDCARE LTD |
-1,306.28 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 07/07/21 |
CORNELIA MANOR |
-1,306.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
THE MOORINGS |
-1,308.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |