| 10/04/24 |
MAKE ALL LTD |
-1,554.80 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-1,554.80 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
SCIO HEALTHCARE LTD |
-1,554.80 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 08/03/24 |
BUCKLAND CARE LTD |
-1,554.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/03/23 |
GODDEN ALLEN LAWN LTD |
-1,555.25 |
Aylesford Access 420 |
Professional Services |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-1,555.62 |
Island Learning Centre |
Gas |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-1,555.84 |
Dodnor Industrial Estate |
Electricity |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-1,555.84 |
Newport Harbour Account |
Electricity |
| 31/12/25 |
OLUT SERVICES LTD |
-1,556.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/23 |
VENTNOR COMMUNITY EARLY YEARS |
-1,556.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
WARD HOUSE LTD |
-1,557.45 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 31/12/24 |
WONDER HOUSE |
-1,558.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/01/22 |
CROWN ESTATE COMMISSIONERS |
-1,560.00 |
Newport Harbour Account |
Rent of Buildings and Rooms |
| 16/05/24 |
REDACTED PERSONAL DATA |
-1,560.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/07/25 |
HALFORDS LTD |
-1,560.00 |
Staff Benefits |
Professional Services |
| 11/08/25 |
SEAFIELDS ESTATES LIMITED LETTINGS |
-1,560.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-1,566.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/05/22 |
VECTA HOUSE CARE HOME |
-1,566.95 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/08/23 |
TELEALARM EUROPE GMBH |
-1,567.50 |
Wightcare |
Operational Equipment |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-1,571.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/03/24 |
EDEN HOUSE |
-1,571.46 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 14/01/26 |
SCIO HEALTHCARE LTD |
-1,571.50 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/08/24 |
CORNELIA MANOR |
-1,571.50 |
CHC Homecare |
Support Children |
| 07/05/25 |
IOW HOMECARE LTD [SBR] |
-1,575.52 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 09/02/22 |
WARD HOUSE LTD |
-1,576.80 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 04/04/25 |
FLOWBIRD SMART CITY UK LTD |
-1,578.00 |
Off-Street Parking Operations |
Operational Equipment |
| 06/06/25 |
THE WILDHEART TRUST |
-1,578.50 |
Short Breaks |
Charges from Independent Providers |
| 14/02/24 |
BUCKLAND CARE [SBR] + |
-1,578.59 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/01/25 |
REDACTED PERSONAL DATA |
-1,580.00 |
Leisure Access System |
One Card Income Leisure Services |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
-1,580.67 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |