| 25/06/24 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,104.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
NITON PRE-SCHOOL |
-1,106.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/02/25 |
BUSINESS STREAM LTD |
-1,107.62 |
Pier St, Sandown |
Water and Sewerage |
| 20/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
-1,110.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/05/24 |
SANDOWN NURSING HOME |
-1,112.10 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 30/06/21 |
REDACTED PERSONAL DATA |
-1,113.30 |
Highways PFI Project |
Relocation expenses |
| 04/03/22 |
THE ORCHARD HOUSE CARE HOME |
-1,113.75 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 21/04/23 |
SCIO HEALTHCARE LTD |
-1,114.32 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 12/03/25 |
SCIO HEALTHCARE LTD |
-1,114.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/05/25 |
INVER HOUSE |
-1,114.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
MAKE ALL LTD |
-1,114.74 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/10/21 |
ASSESSMENT & QUALIFICATION ALLIANCE |
-1,116.49 |
Island Learning Centre |
Schools Examination Fees |
| 26/11/21 |
THE ESPLANADE SURGERY |
-1,118.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 15/09/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,118.51 |
AS Covid-19 Infection Control (R2) |
Provider Refund Overpayments |
| 07/06/23 |
KITE HILL NURSING HOME |
-1,119.65 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/10/23 |
LEADERCABS LTD |
-1,120.00 |
S17 Child Protection |
Support Children |
| 27/10/22 |
GO TAXI |
-1,120.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/02/23 |
GELDARDS LLP |
-1,120.36 |
Rough Sleeping Accommodation Programme |
Legal Fees - Other Parties |
| 08/03/23 |
ROUNSEVELLS TAXIS |
-1,125.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/12/22 |
CSPT LIMITED |
-1,125.00 |
Specialist Cross-Council Training |
Training |
| 04/06/25 |
BIFFA WASTE SERVICES LTD |
-1,125.26 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 23/04/21 |
SCIO HEALTHCARE LTD |
-1,125.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 19/01/22 |
SCIO HEALTHCARE LTD |
-1,125.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 10/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
-1,125.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 19/01/22 |
LONDON RESIDENTIAL HEALTHCARE |
-1,125.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-1,125.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/12/23 |
FRESHWATER EARLY YEARS CENTRE |
-1,125.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/01/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,126.40 |
Purchased Fostering |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-1,126.50 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 17/01/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,126.56 |
Purchased Fostering |
Charges from Independent Providers |