| 29/08/25 |
REDACTED PERSONAL DATA |
-11,454.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
-11,466.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/10/21 |
REDACTED PERSONAL DATA |
-11,478.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
LONDON RESIDENTIAL HEALTHCARE |
-11,480.08 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 07/06/23 |
VECTA HOUSE CARE HOME |
-11,507.85 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-11,511.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 27/08/25 |
INVER HOUSE |
-11,536.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
VECTA HOUSE CARE HOME |
-11,613.86 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 09/02/22 |
BUCKLAND CARE LTD |
-11,643.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/10/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-11,692.77 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
THE BRIARS RESIDENTIAL HOME |
-11,699.73 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/08/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-11,706.99 |
Purchased Residential |
Charges from Independent Providers |
| 21/12/22 |
T JONES ELECTRICAL LTD |
-11,752.46 |
Management of Asbestos |
Payment to Contractors - Capital |
| 30/12/25 |
NEW WAVE CARE GROUP LTD |
-11,783.45 |
Community Reablement |
Order Settlement to Bal Sht GL |
| 06/03/24 |
BERTRAM LODGE |
-11,810.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/03/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
-11,823.91 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 14/10/22 |
CORONA ENERGY |
-11,849.39 |
County Hall,Newport |
Electricity |
| 23/11/22 |
SOMERSET CARE LTD |
-11,849.67 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
-11,855.10 |
CHC Residential Care |
Provider Refund Overpayments |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-11,909.29 |
Medina Leisure Centre |
Gas |
| 15/10/25 |
COVEBERRY LTD |
-11,915.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/02/25 |
WILTSHIRE LAW CENTRE |
-11,967.40 |
Housing Needs Team |
Legal Fees - Other Parties |
| 08/04/22 |
EDEN HOUSE |
-12,015.22 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/03/23 |
THE ORCHARD HOUSE CARE HOME |
-12,022.82 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/07/24 |
ST CATHERINE'S SCHOOL |
-12,182.44 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/06/24 |
ST CATHERINE'S SCHOOL |
-12,182.44 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
-12,182.44 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 11/07/25 |
GO SOUTH COAST LTD |
-12,199.44 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 24/05/23 |
PRIORY GROUP FAIRWAY LODGE |
-12,237.50 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/02/26 |
ISLE OF WIGHT NHS TRUST |
-12,250.00 |
BCF ASC Mental Health Support |
Payments to IW NHS Trust |