| 03/07/24 |
SOUTHERN HOUSING GROUP LTD |
-1,500.00 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 23/06/21 |
BOLINDA UK LTD |
-1,500.00 |
Public Libraries Central |
Purchase of Books |
| 31/12/24 |
REDACTED PERSONAL DATA |
-1,500.00 |
Pre-school Special Educational Needs |
Relocation expenses |
| 24/03/23 |
REDACTED PERSONAL DATA |
-1,500.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/02/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
-1,500.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 12/07/23 |
ANYWHERE CARE LIMITED |
-1,500.00 |
Wightcare |
Operational Equipment |
| 24/05/23 |
REDACTED PERSONAL DATA |
-1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/04/25 |
DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… |
-1,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/12/23 |
SIMPLY SOCIAL WORK LTD |
-1,500.00 |
DoLS/MCA |
Professional Services |
| 14/07/23 |
REYNOLDS & READ LTD |
-1,500.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/05/21 |
THE ORCHARD HOUSE CARE HOME |
-1,500.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/04/22 |
TOPS DAY NURSERY |
-1,502.90 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/05/21 |
ISLAND HEALTHCARE LTD |
-1,504.36 |
NHS C19 Residential |
Provider Refund Overpayments |
| 19/05/21 |
ISLAND HEALTHCARE LTD |
-1,504.36 |
NHS C19 Residential |
Provider Refund Overpayments |
| 18/06/21 |
ISLANDCARE LTD |
-1,504.36 |
NHS C19 Residential |
Provider Refund Overpayments |
| 09/06/21 |
KITE HILL NURSING HOME |
-1,504.36 |
NHS C19 Residential |
Provider Refund Overpayments |
| 15/09/21 |
CORNELIA MANOR |
-1,504.36 |
NHS C19 Residential |
Provider Refund Overpayments |
| 22/10/25 |
ISLANDCARE LTD |
-1,504.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/06/25 |
VENETIAN HEALTHCARE LTD |
-1,505.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/11/25 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,505.01 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/04/24 |
JHN HEALTHCARE |
-1,506.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
JHN HEALTHCARE |
-1,506.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/04/24 |
THE ORCHARD HOUSE CARE HOME |
-1,506.72 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-1,506.72 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
-1,506.72 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-1,509.61 |
Garden Estate, Ventnor |
Electricity |
| 08/11/24 |
THE ORCHARD HOUSE CARE HOME |
-1,512.21 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
-1,512.72 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 11/10/23 |
PHOENIX YOUTH SERVICES LTD |
-1,512.90 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/09/22 |
CHERRY TREES I.W. LTD |
-1,516.32 |
NHS C19 Nursing |
Provider Refund Overpayments |