| 21/06/23 |
APSE |
-1,352.00 |
Workforce Development Schools |
Training |
| 28/07/25 |
BLACKBERRY LANE PRE SCHOOL |
-1,354.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
-1,355.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/04/25 |
HONNOR & JEFFREY LIMITED |
-1,359.33 |
Crematorium |
Minor Works |
| 29/08/25 |
REDACTED PERSONAL DATA |
-1,359.81 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/10/24 |
KNL CHILDCARE LTD |
-1,359.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,360.35 |
Gouldings Resource Centre |
Agency staff |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-1,360.90 |
Beaulieu House |
Gas |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
-1,362.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-1,363.74 |
Seaclose Offices, Newport |
Electricity |
| 17/10/25 |
SENSE LEARNING LTD |
-1,365.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/04/21 |
REDACTED PERSONAL DATA |
-1,365.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
ST VINCENT CARE HOMES |
-1,366.43 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
-1,366.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 06/04/22 |
THE ORCHARD HOUSE CARE HOME |
-1,366.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 24/12/21 |
HAVEN TAXIS & PRIVATE HIRE |
-1,368.10 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 17/11/21 |
MATCHTECH GROUP |
-1,368.28 |
Building Control chargeable |
Agency staff |
| 17/11/21 |
MATCHTECH GROUP |
-1,368.28 |
Building Control chargeable |
Agency staff |
| 12/11/21 |
MATCHTECH GROUP |
-1,368.28 |
Building Control chargeable |
Agency staff |
| 03/08/21 |
MATRIX SCM LTD |
-1,368.28 |
Development Management |
Agency staff |
| 31/07/24 |
MEDINA COLLEGE |
-1,368.96 |
Medina Leisure Centre |
Gas |
| 12/11/21 |
TAXI4U |
-1,369.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
-1,370.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-1,370.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,371.44 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 18/12/24 |
SCIO HEALTHCARE LTD |
-1,371.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/03/22 |
CIVICA UK LTD |
-1,374.20 |
Public Libraries Central |
Computer Maintenance |
| 01/07/22 |
HOTEL AT BOOKING.COM |
-1,375.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-1,375.81 |
Seaclose Offices, Newport |
Electricity |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
-1,375.96 |
Seaclose Offices, Newport |
Electricity |