| 25/09/24 |
SANDOWN NURSING HOME |
-816.55 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
-817.90 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/07/21 |
WARD HOUSE LTD |
-817.90 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 22/12/21 |
SCIO HEALTHCARE LTD |
-817.90 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 24/01/25 |
ACCESS UK LTD |
-819.00 |
ICS & Data |
Computer Purchase & Rental |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
-819.82 |
Ryde Bungalow |
Electricity |
| 27/09/23 |
ISLANDCARE LTD |
-820.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
REDACTED PERSONAL DATA |
-820.32 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
THE LIMES TRUST |
-820.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-821.27 |
Island Learning Centre |
Gas |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-821.45 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/05/24 |
ST VINCENT CARE HOMES |
-821.45 |
Carers Residential |
Provider Refund Overpayments |
| 09/06/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-824.67 |
Purchased Fostering |
Charges from Independent Providers |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
-825.00 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-825.77 |
Gouldings Resource Centre |
Agency staff |
| 29/06/22 |
RYDE HOUSE LTD |
-826.63 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 01/09/24 |
PRE SCHOOL @ ST HELENS |
-828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 15/03/24 |
CHARTWELLS |
-829.60 |
Island Learning Centre |
Schools Catering Contract |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-829.93 |
Beaulieu House |
Agency staff |
| 18/01/23 |
FLOOR DESIGN (IW) LTD |
-830.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 08/10/21 |
SCIO HEALTHCARE LTD |
-830.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/12/23 |
VENTNOR COMMUNITY EARLY YEARS |
-832.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/02/22 |
URBAN ENVIRONMENTS LTD |
-832.50 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 09/08/23 |
KNL CHILDCARE LTD |
-832.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/07/23 |
CORNELIA MANOR |
-832.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/03/22 |
KCT CHILDCARE LIMITED |
-833.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
-834.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/02/25 |
VERIFILE |
-836.00 |
Human Resources Support Team |
Professional Services |
| 03/05/24 |
VERIFILE |
-836.00 |
Human Resources Support Team |
Professional Services |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
-836.92 |
NHS C19 Nursing |
Provider Refund Overpayments |