| 27/09/23 |
WOODSIDE HALL NURSING HOME |
-502.24 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 17/01/24 |
THE ORCHARD HOUSE CARE HOME |
-502.24 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 24/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
-502.24 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-502.24 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-502.28 |
Ferry Management |
Electricity |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
-502.62 |
Plean Dene |
Gas |
| 24/01/25 |
ACCESS UK LTD |
-504.00 |
ICS & Data |
Computer Purchase & Rental |
| 02/12/22 |
ETHOS VOICE AND DATA LIMITED |
-504.77 |
Telecommunications |
Fixed Telephones |
| 31/07/24 |
SANDOWN NURSING HOME |
-505.50 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 11/05/22 |
WARD HOUSE LTD |
-506.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/10/23 |
REDACTED PERSONAL DATA |
-506.37 |
In-house Fostering |
Boarding Out Allowances |
| 22/09/23 |
REDACTED PERSONAL DATA |
-506.37 |
In-house Fostering |
Boarding Out Allowances |
| 22/09/23 |
REDACTED PERSONAL DATA |
-506.37 |
In-house Fostering |
Boarding Out Allowances |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
-507.11 |
Westminster House |
Electricity |
| 26/07/23 |
BARTON PRIMARY & EARLY YEARS |
-507.20 |
Transport Fleet Administration |
Miscellaneous Income |
| 20/08/25 |
BRITISH PARKING ASSOCIATION |
-507.50 |
Parking Management |
Professional Subscriptions |
| 07/06/23 |
SANDOWN NURSING HOME |
-508.13 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-508.13 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/12/22 |
VECTA HOUSE CARE HOME |
-508.13 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
-508.37 |
Carriageway works |
Payment to Contractors - Capital |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-508.82 |
Ryde Library |
Gas |
| 24/11/21 |
WARD HOUSE LTD |
-509.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 03/07/24 |
CORNELIA MANOR |
-509.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
OAKRAY CARE LTD |
-509.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/10/24 |
CHERRY TREES I.W. LTD |
-509.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
INVER HOUSE |
-509.48 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/09/24 |
BUCKLAND CARE LTD |
-509.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
AUTUMN HOUSE CARE LTD |
-509.48 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/08/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-509.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-509.49 |
Gouldings Resource Centre |
Agency staff |