| 11/08/25 |
REDACTED PERSONAL DATA |
-1,456.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/03/23 |
MILLARS ARK TOYS LTD |
-1,456.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
-1,457.16 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/11/23 |
CAPSTICKS SOLICITORS LLP |
-1,458.33 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,458.53 |
Newport Harbour Account |
Electricity |
| 05/06/24 |
ISLANDCARE LTD |
-1,458.99 |
CHC Residential Care |
Provider Refund Overpayments |
| 20/11/24 |
SANDOWN NURSING HOME |
-1,459.08 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/11/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
-1,459.21 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,459.24 |
Saxonbury |
Agency staff |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-1,460.16 |
Seaclose Offices, Newport |
Electricity |
| 06/04/23 |
WINDMILLS PRE-SCHOOL |
-1,461.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-1,461.66 |
Westminster House |
Gas |
| 30/01/26 |
BEVAN BRITTEN LLP |
-1,462.50 |
S106 Agreements (No Conditions) |
Income from Other Bodies |
| 30/01/26 |
BEVAN BRITTEN LLP |
-1,462.50 |
S106 Agreements (No Conditions) |
Income from Other Bodies |
| 18/01/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,462.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/02/24 |
SCIO HEALTHCARE LTD [SBR] |
-1,464.45 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/06/22 |
SCIO HEALTHCARE LTD |
-1,464.61 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,465.54 |
Adelaide Resource Centre |
Agency staff |
| 19/11/24 |
TRINITY INDEPENDENT CARE |
-1,466.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
SMIRTHWAITE LTD |
-1,467.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/10/23 |
SCIO HEALTHCARE LTD |
-1,469.82 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,469.82 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/09/21 |
SCIO HEALTHCARE LTD |
-1,472.22 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 27/10/21 |
BUCKLAND CARE LTD |
-1,472.22 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 10/11/21 |
WOODSIDE HALL NURSING HOME |
-1,472.22 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 07/05/24 |
REDACTED PERSONAL DATA |
-1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/05/24 |
REDACTED PERSONAL DATA |
-1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/04/24 |
REDACTED PERSONAL DATA |
-1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 13/03/25 |
SSE |
-1,472.41 |
Westminster House |
Gas |
| 01/09/21 |
WOODSIDE HALL NURSING HOME |
-1,474.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |