| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-802.34 |
Howard House |
Electricity |
| 25/08/21 |
ADT FIRE AND SECURITY PLC |
-803.48 |
Roman Villa Newport |
Security of Buildings |
| 27/10/21 |
SCIO HEALTHCARE LTD |
-804.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 02/02/22 |
SCIO HEALTHCARE LTD |
-804.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 10/12/21 |
HAYLANDS FARM |
-804.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
-804.75 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 02/08/24 |
WIGHTOAK YOUTH SERVICES |
-805.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/03/23 |
LITTLE ACRES CHILDCARE CENTRE |
-806.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/24 |
BLACKBERRY LANE PRE SCHOOL |
-806.66 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/01/23 |
LONDON RESIDENTIAL HEALTHCARE |
-807.03 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/05/23 |
THE ORCHARD HOUSE CARE HOME |
-807.03 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 15/03/23 |
SANDOWN NURSING HOME |
-807.03 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 07/01/22 |
CAMBIAN CHILDCARE LTD |
-807.14 |
Purchased Residential |
Charges from Independent Providers |
| 16/03/22 |
URBAN ENVIRONMENTS LTD |
-808.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 30/10/24 |
SOUTHERN ELECTRIC PLC |
-808.59 |
Branstone Farm project |
Gas |
| 28/08/24 |
CYGNET LEARNING DISABILITIES |
-808.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/08/21 |
MENTFADE LTD |
-810.04 |
NHS C19 Residential |
Provider Refund Overpayments |
| 04/08/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-810.04 |
NHS C19 Residential |
Provider Refund Overpayments |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
-810.04 |
NHS C19 Residential |
Provider Refund Overpayments |
| 02/07/25 |
ISLANDCARE LTD |
-810.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/05/25 |
OAKRAY CARE LTD - FAIRHAVEN |
-810.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/07/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-810.39 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
THE BRIARS RESIDENTIAL HOME |
-810.39 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/08/21 |
FIRBANK RESIDENTIAL CARE HOME |
-813.06 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
OLD CHARLTON HOUSE CARE HOME |
-813.06 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 26/03/24 |
SOMERSET CARE LTD |
-813.26 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOMERSET CARE LTD |
-813.26 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/08/25 |
TRAVELODGE |
-813.40 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-815.37 |
Dodnor Industrial Estate |
Electricity |
| 13/03/24 |
SANDOWN NURSING HOME |
-816.14 |
FNC IWC funded clients |
Provider Refund Overpayments |