| 15/02/23 |
WARD HOUSE LTD |
-910.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/08/23 |
WARD HOUSE LTD |
-910.31 |
Balance Sheet |
Provider Refund Overpayments |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
-910.31 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-910.31 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 09/04/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-910.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/02/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-910.47 |
Purchased Residential |
Charges from Independent Providers |
| 22/12/23 |
SOUTHERN ELECTRIC PLC |
-910.76 |
Victoria Quays |
Electricity |
| 09/06/21 |
VECTA HOUSE CARE HOME |
-911.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/01/22 |
BUCKLAND CARE LTD |
-911.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 24/11/21 |
VECTA HOUSE CARE HOME |
-911.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/07/21 |
SCIO HEALTHCARE LTD |
-911.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/07/21 |
SCIO HEALTHCARE LTD |
-911.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/10/21 |
BUCKLAND CARE LTD |
-911.25 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 26/05/21 |
BUCKLAND CARE LTD |
-911.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/11/25 |
AMAZON 6Y0TR43Y5 |
-911.66 |
The Lionheart School |
Furniture and Fittings |
| 04/12/24 |
CARE QUALITY SERVICES LTD |
-912.00 |
Physical Support Homecare 65+ |
Charges from Independent Providers |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
-912.13 |
BCF Community Equipment Store |
Electricity |
| 19/12/25 |
BERRY HILL CHILDCARE LIMITED |
-912.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/02/25 |
AEP LTD |
-913.40 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 28/06/24 |
THE ORCHARD HOUSE CARE HOME |
-913.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-914.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-914.88 |
Sandown Library |
Gas |
| 18/08/23 |
GO SOUTH COAST LTD |
-917.28 |
Home to School Mainstream Transport |
Transport of Clients |
| 29/08/25 |
WONDER HOUSE |
-918.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 15/03/23 |
CORONA ENERGY |
-918.57 |
Weston Academy Closure |
Gas |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-920.49 |
Dodnor Industrial Estate |
Electricity |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
-921.42 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-922.11 |
Purchased Fostering |
Charges from Independent Providers |
| 20/12/23 |
CHERRY TREES I.W. LTD |
-922.86 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-922.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |