| 30/01/25 |
ISLAND YOUTHWAYS LTD |
-3,960.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/03/25 |
BEECHFIELD EDUCATION LIMITED |
-3,960.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/05/23 |
SOUTHERN ELECTRIC PLC |
-3,961.01 |
Plean Dene |
Gas |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
-3,961.01 |
Plean Dene |
Gas |
| 22/03/22 |
DX NETWORK SERVICES LTD |
-3,964.92 |
County Hall Central Mail Room |
Professional Subscriptions |
| 23/02/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
-3,968.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 09/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
-3,968.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 15/09/21 |
SCIO HEALTHCARE LTD |
-3,969.55 |
CHC Nursing Care |
Provider Refund Overpayments |
| 03/08/22 |
SCIO HEALTHCARE LTD |
-3,969.55 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 03/08/23 |
STONE COMPUTERS LIMITED |
-3,970.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 23/05/25 |
SENSE LEARNING LTD |
-3,971.30 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/11/21 |
VECTA HOUSE CARE HOME |
-3,972.22 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 09/06/21 |
VECTA HOUSE CARE HOME |
-3,972.22 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 14/09/22 |
ORANGE PCS LTD |
-3,974.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 13/09/22 |
ORANGE PCS LTD |
-3,974.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 07/07/21 |
KITE HILL NURSING HOME |
-3,974.96 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
-3,975.37 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-3,980.34 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/10/22 |
REDACTED PERSONAL DATA |
-3,980.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
SOMERSET CARE LTD |
-3,980.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,984.12 |
Purchased Fostering |
Charges from Independent Providers |
| 04/01/23 |
CHARTWELLS |
-3,989.15 |
Island Learning Centre |
Schools Catering Contract |
| 10/02/26 |
W W CARS OF SEAVIEW |
-3,995.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/12/25 |
SANDOWN NURSING HOME |
-3,995.59 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/06/25 |
THE ORCHARD HOUSE CARE HOME |
-3,995.59 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
-4,000.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 27/08/25 |
SCIO HEALTHCARE LTD |
-4,000.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/05/25 |
DISCOVER TAI CHI LTD |
-4,000.00 |
Physical Activity - Adults NP |
Payment to Private Contractors |
| 31/01/25 |
INVER HOUSE |
-4,000.08 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-4,000.08 |
Substance Misuse Residential |
Charges from Independent Providers |