| 21/07/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
-1,308.47 |
Ryde Library |
Property Services - Day to day Maintena… |
| 26/01/22 |
WOODSIDE HALL NURSING HOME |
-1,308.64 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 12/04/23 |
IOW HOMECARE LTD [SBR] |
-1,308.66 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
-1,310.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/11/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,310.52 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
THE MOORINGS |
-1,310.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
CORNELIA MANOR |
-1,310.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/24 |
AUTUMN HOUSE CARE LTD |
-1,310.52 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 06/11/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,310.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/01/26 |
GELDARDS LLP |
-1,311.00 |
Network Oxford |
Legal Fees - Other Parties |
| 03/12/21 |
CHIPSIDE LIMITED |
-1,311.48 |
Parking Services |
Payment to Private Contractors |
| 25/06/21 |
BUCKLAND CARE LTD |
-1,313.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 23/12/22 |
CORNELIA MANOR |
-1,314.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
SANDOWN NURSING HOME |
-1,315.16 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,315.33 |
Seaclose Offices, Newport |
Electricity |
| 27/09/23 |
BUCKLAND CARE LTD |
-1,315.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
THE MOORINGS |
-1,315.60 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-1,315.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/08/23 |
MERRYDALE RESIDENTIAL HOME |
-1,316.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/04/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,317.30 |
Purchased Fostering |
Charges from Independent Providers |
| 08/03/24 |
VECTA HOUSE CARE HOME |
-1,317.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/08/24 |
VECTA HOUSE CARE HOME |
-1,318.38 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-1,318.38 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 17/05/23 |
THE ORCHARD HOUSE CARE HOME |
-1,318.38 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 25/09/24 |
VECTA HOUSE CARE HOME |
-1,318.38 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 26/10/23 |
BKG HOTEL AT BOOKING.COM |
-1,318.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 17/01/23 |
CARE CONNECT IOW CIC |
-1,318.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/03/22 |
BIGDUG LTD |
-1,319.87 |
Archives |
Professional Services |
| 04/12/24 |
CARE QUALITY SERVICES LTD |
-1,320.00 |
Physical Support Homecare 65+ |
Charges from Independent Providers |
| 21/06/24 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
-1,320.00 |
Specialist Cross-Council Training |
Training |