| 03/04/24 |
MAGIC LIFE LTD |
-1,010.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
WOODSIDE HALL NURSING HOME |
-1,011.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
-1,011.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/09/23 |
NEWPORT CE PRIMARY SCHOOL |
-1,012.10 |
Support for Looked After Children |
Support Children |
| 28/07/21 |
SCIO HEALTHCARE LTD |
-1,012.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 09/07/25 |
THE HOLT ISLE OF WIGHT LTD |
-1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/12/23 |
UNITED NETWORK TECHNOLOGIES LTD |
-1,013.28 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 14/02/23 |
AIRBNB HMT3BKHRAH |
-1,013.48 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 19/08/22 |
WINDMILLS PRE-SCHOOL |
-1,013.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/03/22 |
DASHWITNESS LTD |
-1,014.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 28/06/24 |
BLACKBERRY LANE PRE SCHOOL |
-1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/04/21 |
THE CROFT (RCH) LTD |
-1,014.16 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 13/08/21 |
BUSINESS STREAM LTD |
-1,014.37 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 23/04/24 |
MAHER ROSS LTD |
-1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 10/05/23 |
SANDOWN NURSING HOME |
-1,016.26 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/12/22 |
LONDON RESIDENTIAL HEALTHCARE |
-1,016.26 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/01/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,017.03 |
Purchased Fostering |
Charges from Independent Providers |
| 22/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
-1,018.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 02/03/22 |
SCIO HEALTHCARE LTD |
-1,018.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 01/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
-1,018.40 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 18/10/24 |
SCIO HEALTHCARE LTD |
-1,018.96 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
BUCKLAND CARE LTD |
-1,018.96 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,018.96 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 31/03/25 |
KNL CHILDCARE LTD |
-1,019.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/09/23 |
SOUTHERN ELECTRIC PLC |
-1,020.56 |
Cowes Library |
Gas |
| 28/08/24 |
SCIO HEALTHCARE LTD |
-1,021.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,021.90 |
Beaulieu House |
Agency staff |
| 09/02/22 |
DASHWITNESS LTD |
-1,022.00 |
Environment officers |
Vehicle Maintenance Costs |
| 04/04/22 |
DASHWITNESS LTD |
-1,022.00 |
Environment officers |
Vehicle Maintenance Costs |
| 28/07/21 |
YMCA FAIRTHORNE GROUP |
-1,023.50 |
Support for Looked After Children |
Client Expenses |