| 31/12/24 |
CLOVER FARM CHILDCARE |
-845.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
-846.02 |
Gouldings Resource Centre |
Electricity |
| 11/09/24 |
REDACTED PERSONAL DATA |
-846.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-847.53 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
-847.53 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
-847.53 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-847.53 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/02/24 |
SANDOWN NURSING HOME LLP [SBR] |
-847.53 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 07/06/23 |
ST VINCENT CARE HOMES |
-848.61 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
FIVE RIVERS CHILD CARE LTD |
-850.00 |
Purchased Fostering |
Charges from Independent Providers |
| 14/02/24 |
CALL ON ME LTD |
-850.00 |
S17 Disabled Children |
Support Children |
| 09/08/23 |
AUTUMN HOUSE CARE LTD |
-850.01 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
VECTA HOUSE CARE HOME |
-850.32 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-850.66 |
17 Fairlee Road |
Gas |
| 12/03/25 |
WOODSIDE HALL NURSING HOME |
-851.13 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/02/25 |
WOODSIDE HALL NURSING HOME |
-851.13 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-851.61 |
Sandown Library |
Gas |
| 16/02/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-851.73 |
Purchased Residential |
Charges from Independent Providers |
| 21/12/22 |
ST VINCENTS RESIDENTIAL CARE |
-852.93 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
MENTFADE LTD |
-852.93 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
WARD HOUSE LTD |
-852.93 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/02/24 |
TOP MOPS LIMITED |
-853.10 |
Island Learning Centre |
Cleaning Contracts |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-854.50 |
Plean Dene |
Electricity |
| 20/02/26 |
BRAMBLE LETTINGS |
-854.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 15/11/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
-855.00 |
Early Years Entitlements Delivery Suppo… |
Training |
| 19/12/25 |
CHEEKY CHIMPS CHILDCARE |
-855.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/11/25 |
INDIGO GRAPHICS LTD |
-856.00 |
Commercial Sales Team |
Advertising & Publicity |
| 10/12/25 |
SCIO HEALTHCARE LTD |
-857.15 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 07/05/25 |
SCIO HEALTHCARE LTD |
-857.15 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 14/02/24 |
CORNELIA MANOR [SBR] |
-857.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |