| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 07/06/23 |
SOMERSET CARE LTD |
-2,006.06 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/09/25 |
HAYS SPECIALIST RECRUITMENT LTD |
-2,006.40 |
Highways PFI CMT |
Agency staff |
| 02/06/21 |
HAMPSHIRE COUNTY COUNCIL |
-2,007.90 |
In-house Fostering |
Hampshire CC - Partnership costs |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-2,009.65 |
Newport Library |
Gas |
| 31/03/22 |
ST JOHNS PRE-SCHOOL |
-2,010.96 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,012.11 |
Newport Library |
Electricity |
| 15/02/23 |
IOW HOMECARE LTD [SBR] |
-2,015.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
REDACTED PERSONAL DATA |
-2,015.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/01/25 |
ACCESS UK LTD |
-2,016.00 |
ICS & Data |
Computer Purchase & Rental |
| 24/06/22 |
PHOENIX SOFTWARE LTD |
-2,016.00 |
ICT Contracts |
Computer Software Licencing |
| 16/08/23 |
ISLANDCARE LTD |
-2,017.92 |
CHC Residential Care |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-2,021.22 |
Mental Health Team |
Agency staff |
| 20/08/25 |
CIVICA UK LTD |
-2,022.20 |
Public Libraries Central |
Computer Maintenance |
| 19/05/23 |
LOCAL GOVERMENT ASSOCIATION |
-2,023.60 |
Chief Executive |
Conference Expenses |
| 30/01/26 |
SENSE LEARNING LTD |
-2,028.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/05/23 |
WOODSIDE HALL NURSING HOME |
-2,032.52 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 15/03/24 |
SCIO HEALTHCARE LTD |
-2,033.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
BUCKLAND CARE LTD |
-2,033.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/08/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-2,034.06 |
Purchased Fostering |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-2,034.22 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 04/04/22 |
SEASHELLS PRE-SCHOOL |
-2,034.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/22 |
SOUTH WIGHT TAXIS |
-2,035.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/06/21 |
TOP MOPS LIMITED |
-2,036.80 |
Island Learning Centre |
Consumable Cleaning Materials |
| 11/05/22 |
SCIO HEALTHCARE LTD |
-2,036.80 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 10/04/24 |
SANDOWN NURSING HOME |
-2,037.84 |
CHC Nursing Care |
Provider Refund Overpayments |