| 20/12/24 |
AMEY (IOW) SPV LIMITED |
-1,580.78 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 27/09/23 |
IOW HOMECARE LTD [SBR] |
-1,582.51 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 13/08/21 |
AMBER HEATING LIMITED |
-1,583.04 |
Management of Asbestos |
Payment to Contractors - Capital |
| 19/07/24 |
BUCKLAND CARE LTD |
-1,583.90 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/10/22 |
CORONA ENERGY |
-1,585.25 |
Gouldings Resource Centre |
Electricity |
| 31/12/24 |
REDACTED PERSONAL DATA |
-1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
GAYLE TREVALLION |
-1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
-1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/12/21 |
HAMPSHIRE COUNTY COUNCIL |
-1,590.00 |
ASYE Programme |
Training |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,590.07 |
Saxonbury |
Agency staff |
| 14/02/24 |
HARRISON CARE ENTERPRISES [SBR] |
-1,590.12 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 18/10/23 |
CSN CARE GROUP LIMITED |
-1,596.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
DOWNSIDE HOUSE LTD |
-1,596.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
SCIO HEALTHCARE LTD |
-1,598.38 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 25/01/23 |
WIGHTFIBRE LIMITED |
-1,599.25 |
Telecommunications |
Computer Maintenance |
| 24/05/22 |
MINDSENSEABILITY |
-1,600.00 |
Direct Paymnts/Managed Educational Pack… |
Payments to Other Local Authorities |
| 03/05/24 |
REDACTED PERSONAL DATA |
-1,600.00 |
Home To School Transprt SEN Primary |
Training |
| 30/07/25 |
SCIO HEALTHCARE LTD |
-1,600.00 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 10/04/24 |
SOMERSET CARE LTD |
-1,600.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
BUCKLAND CARE [SBR] + |
-1,600.06 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-1,600.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,600.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,600.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,600.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/08/22 |
FIVE RIVERS CHILD CARE LTD |
-1,600.50 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,601.16 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 14/04/21 |
THE ORCHARD HOUSE CARE HOME |
-1,602.08 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/04/21 |
LONDON RESIDENTIAL HEALTHCARE |
-1,602.08 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/12/24 |
CHEEKY CHIMPS CHILDCARE |
-1,604.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,604.50 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |