| 05/04/23 |
BUCKLAND CARE LTD |
-4,959.44 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
-4,959.44 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/12/25 |
CLOVER FARM CHILDCARE |
-4,959.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/11/23 |
WARD HOUSE LTD |
-4,964.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/02/26 |
THE ORCHARD HOUSE CARE HOME |
-4,965.84 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
ISLANDCARE LTD |
-4,967.43 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/12/23 |
BUSINESS STREAM LTD |
-4,967.52 |
The Heights |
Water and Sewerage |
| 13/08/21 |
BUSINESS STREAM LTD |
-4,970.40 |
Waterside pool |
Water and Sewerage |
| 09/04/25 |
INVER HOUSE |
-4,971.47 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
SCIO HEALTHCARE LTD |
-4,971.47 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
-4,972.00 |
Other Grounds Maintenance |
Electricity |
| 25/10/23 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
-4,983.20 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-4,988.50 |
CHC Residential Care |
Provider Refund Overpayments |
| 23/06/23 |
SOUTHERN ELECTRIC PLC |
-4,991.52 |
Island Learning Centre |
Electricity |
| 02/01/24 |
GO SOUTH COAST LTD |
-4,993.32 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 04/06/21 |
PORTSMOUTH CITY COUNCIL |
-4,995.36 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 04/06/25 |
CHERRY TREES I.W. LTD |
-4,995.74 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 02/07/25 |
BUCKLAND CARE LTD |
-4,995.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/01/26 |
ISLAND HEALTHCARE LTD |
-5,000.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/03/23 |
VENTNOR EXCHANGE |
-5,000.00 |
Wight Innovation ERDF |
Payment to Private Contractors |
| 21/12/22 |
COMMUNITY ACTION ISLE OF WIGHT |
-5,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 03/11/21 |
FAMILY FUTURES CIC |
-5,000.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 04/09/24 |
REDACTED PERSONAL DATA |
-5,000.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-5,000.24 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-5,000.24 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
-5,000.24 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 09/09/22 |
SCIO HEALTHCARE LTD |
-5,002.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
-5,009.79 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
-5,014.98 |
CHC Nursing Care |
Provider Refund Overpayments |
| 21/06/23 |
PHOENIX YOUTH SERVICES LTD |
-5,015.78 |
Leaving Care Costs |
Charges from Independent Providers |