| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
-9,828.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
-9,828.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
LC CHILDCARE LIMITED |
-9,828.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/05/23 |
THE ORCHARD HOUSE CARE HOME |
-9,840.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/10/22 |
SCIO HEALTHCARE LTD |
-9,852.61 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-9,856.08 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 01/08/22 |
WOODSIDE HALL NURSING HOME |
-9,884.93 |
CHC Nursing Care |
Provider Refund Overpayments |
| 01/08/22 |
WOODSIDE HALL NURSING HOME |
-9,884.93 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/08/22 |
WOODSIDE HALL NURSING HOME |
-9,884.93 |
CHC Nursing Care |
Provider Refund Overpayments |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
-9,911.85 |
2 year old funding - working parents |
Payment to Private Contractors |
| 11/01/23 |
SSE |
-9,914.15 |
Westridge, Ryde |
Electricity |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
-9,937.40 |
Carers Residential |
Provider Refund Overpayments |
| 26/11/21 |
SANDOWN NURSING HOME |
-9,940.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-9,952.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/07/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-9,960.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 03/07/24 |
AITCH CARE HOMES (LONDON) LTD |
-9,971.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/01/22 |
SANDOWN NURSING HOME |
-9,987.90 |
CHC Nursing Care |
Provider Refund Overpayments |
| 17/11/21 |
THE ORCHARD HOUSE CARE HOME |
-9,987.90 |
CHC Nursing Care |
Provider Refund Overpayments |
| 20/08/21 |
ECR SOLUTIONS |
-9,990.00 |
Ferry Operation |
Operational Equipment |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
-9,991.60 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 03/05/23 |
BRIGHT SPARKS VENTURES LTD |
-9,993.24 |
Management of Asbestos |
Payment to Contractors - Capital |
| 11/09/24 |
PREMIER SCHOOL SPORTS COACHING LTD |
-10,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 16/04/25 |
SILKTIDE LTD |
-10,017.69 |
Website project |
Computer Software Licencing |
| 13/04/22 |
BUCKLAND CARE LTD |
-10,027.74 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 12/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-10,046.38 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 23/06/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-10,046.38 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 12/04/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-10,056.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-10,111.60 |
Seaclose Offices, Newport |
Electricity |
| 29/08/25 |
KNL CHILDCARE LTD |
-10,112.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/08/23 |
SOLUTIONS 4 HEALTH |
-10,150.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |