| 12/11/25 |
The Heights |
Operational Equipment |
PULSE FITNESS LIMITED |
-2,000.00 |
| 30/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
SENSE LEARNING LTD |
-2,028.00 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
SEASHELLS PRE-SCHOOL |
-2,053.26 |
| 31/12/25 |
Integrated Care Board Non-Weigh… |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-2,057.16 |
| 26/11/25 |
Integrated Care Board Non-Weigh… |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-2,057.16 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
-2,090.17 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
WINDMILLS PRE-SCHOOL |
-2,093.36 |
| 17/12/25 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
THE ORCHARD HOUSE CARE HOME |
-2,142.90 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
TRINITY INDEPENDENT CARE |
-2,156.04 |
| 17/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
CASA DI CURA LTD |
-2,162.69 |
| 16/01/26 |
Children We Care For Team |
Agency staff |
PARADIGM PROFESSIONAL CONSULTAN… |
-2,169.74 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-2,179.24 |
| 16/01/26 |
Regulation and Engagement Suppo… |
Electricity |
EDF ENERGY |
-2,201.57 |
| 23/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
DOWNSIDE HOUSE LTD |
-2,256.72 |
| 23/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
HEATHERSIDE REST HOME |
-2,295.34 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
NITON PRE-SCHOOL |
-2,320.78 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
NITON PRE-SCHOOL |
-2,332.20 |
| 28/01/26 |
Memory & Cognition Residential … |
Provider Refund Overpayments |
VECTA HOUSE CARE HOME |
-2,357.19 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
-2,414.80 |
| 19/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
BLACKBERRY LANE PRE SCHOOL |
-2,419.08 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
LC CHILDCARE LIMITED |
-2,433.60 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
LITTLE LOVE LANE NURSERY |
-2,444.43 |
| 07/01/26 |
Adult Community Learning |
Licences |
THE SKILLS NETWORK LTD |
-2,495.00 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
ST JOHNS PRE-SCHOOL |
-2,496.03 |
| 16/01/26 |
Highways PFI CMT |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
-2,508.00 |
| 14/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
ISLANDCARE LTD |
-2,565.38 |
| 14/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
THE BRIARS RESIDENTIAL HOME |
-2,661.00 |
| 21/11/25 |
Legal Services Section |
Professional Services |
SOLICITORS REGULATION AUTHORITY |
-2,772.00 |
| 12/11/25 |
Medina Leisure Centre |
Property Services - Day to day … |
AIRTEK SERVICES IOW LTD |
-2,789.09 |
| 12/12/25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
LONDON RESIDENTIAL HEALTHCARE |
-2,834.10 |