| 18/12/24 |
JOHN PECK CONSTRUCTION LTD |
-10,723.70 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 03/02/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-10,732.50 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 03/02/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-10,732.50 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 03/02/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-10,732.50 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 25/01/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-10,732.50 |
Syrian Refugees |
Grants to External Bodies |
| 31/01/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-10,732.50 |
Syrian Refugees |
Grants to External Bodies |
| 21/06/23 |
ISLANDCARE LTD |
-10,740.80 |
CHC Residential Care |
Charges from Independent Providers |
| 22/05/24 |
THE ORCHARD HOUSE CARE HOME |
-10,743.26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/25 |
CHOICE LTD |
-10,747.24 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
THE ORCHARD HOUSE CARE HOME |
-10,750.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 20/02/26 |
THE ORCHARD HOUSE CARE HOME |
-10,756.35 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/23 |
SANDOWN NURSING HOME |
-10,763.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
-10,768.40 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/12/25 |
NITON PRE-SCHOOL |
-10,769.15 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 22/02/23 |
ALPHA (IOW) LTD |
-10,770.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/12/22 |
ALPHA (IOW) LTD |
-10,770.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/12/23 |
MILFORD DEL SUPPORT AGENCY |
-10,777.20 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 31/07/24 |
SCIO HEALTHCARE LTD |
-10,800.16 |
CHC Nursing Care |
Provider Refund Overpayments |
| 28/09/22 |
NEWPORT RESIDENTIAL CARE LTD |
-10,803.78 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 08/07/22 |
VECTA HOUSE CARE HOME |
-10,819.00 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 26/11/24 |
VIRGIN MEDIA PAYMENTS LTD |
-10,828.51 |
Telecommunications |
Fixed Telephones |
| 20/01/23 |
SPORTFIT SHORTBREAK CARE LTD |
-10,841.01 |
Supported Accommodation |
Charges from Independent Providers |
| 17/01/24 |
THE ORCHARD HOUSE CARE HOME |
-10,863.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 31/03/23 |
REDACTED PERSONAL DATA |
-10,890.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/08/24 |
SCIO HEALTHCARE LTD |
-10,892.33 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 15/08/25 |
BAE SYSTEMS PROPERTIES LTD |
-10,907.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
-10,909.85 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 19/12/25 |
TOPS DAY NURSERY LTD |
-10,957.05 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
-10,979.78 |
Medina Leisure Centre |
Gas |
| 29/08/25 |
REDACTED PERSONAL DATA |
-10,991.96 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |