| 29/08/25 |
THE PLAYROOM |
-1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
-1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
-1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/04/25 |
MENTFADE LTD |
-1,638.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
CASA DI CURA LTD |
-1,638.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
ISLANDCARE LTD |
-1,638.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
THE LIMES TRUST |
-1,638.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/09/23 |
EUROPE PROJECT MANAGEMENT LTD EPM |
-1,640.00 |
Wight Innovation ERDF |
Consultants Fees |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,640.53 |
Beaulieu House |
Agency staff |
| 05/05/23 |
CHERRY TREES I.W. LTD |
-1,640.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
NEWPORT RESIDENTIAL CARE LTD |
-1,640.64 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
-1,640.64 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
HC ONE NO1 LTD |
-1,641.31 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 20/02/26 |
SENSE LEARNING LTD |
-1,643.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,643.11 |
Newport Harbour Account |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-1,643.11 |
Newport Harbour Account |
Electricity |
| 14/01/22 |
MATRIX SCM LTD |
-1,643.88 |
Integrated Locality Services - South |
Agency staff |
| 23/11/22 |
SANDOWN NURSING HOME |
-1,643.95 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-1,645.37 |
Parklands |
Gas |
| 18/07/25 |
AKAR TAXIS |
-1,646.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/06/21 |
REDACTED PERSONAL DATA |
-1,649.79 |
Social Isolation/Other Other ST Support |
Accommodation Costs - Bed & Breakfast |
| 31/03/25 |
AKAR TAXIS |
-1,650.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/09/21 |
HAMPSHIRE COUNTY COUNCIL |
-1,650.00 |
Governors Support |
Training |
| 28/09/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,650.02 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-1,654.38 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 26/06/24 |
SCIO HEALTHCARE LTD |
-1,655.81 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 03/07/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,655.81 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
CORNELIA MANOR |
-1,655.81 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,655.81 |
Physical Support Residential 65+ |
Provider Refund Overpayments |