| 24/12/25 |
CLOVER FARM CHILDCARE |
-1,143.23 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CLOVER FARM CHILDCARE |
-1,144.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/02/22 |
REGARD PARTNERSHIP |
-1,145.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-1,145.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/12/24 |
ISLANDCARE LTD |
-1,146.33 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/12/23 |
BUCKLAND CARE LTD |
-1,148.70 |
CHC Nursing Care |
Provider Refund Overpayments |
| 04/09/24 |
DNA LEGAL LTD |
-1,149.00 |
Support for Looked After Children CAST4 |
Support Children |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-1,149.52 |
Jubilee Stores, Newport |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,149.52 |
Jubilee Stores, Newport |
Electricity |
| 15/05/25 |
ELECTRICAL SOLUTION (IOW) LTD |
-1,149.59 |
Building 41 |
Electricity |
| 25/08/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-1,150.18 |
Purchased Residential |
Charges from Independent Providers |
| 11/05/22 |
THE ORCHARD HOUSE CARE HOME |
-1,152.40 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 02/02/22 |
SCIO HEALTHCARE LTD |
-1,152.40 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 07/07/21 |
SCIO HEALTHCARE LTD |
-1,152.40 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,152.73 |
Beaulieu House |
Agency staff |
| 03/03/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
-1,152.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/10/24 |
MENTFADE LTD |
-1,153.10 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-1,155.15 |
2 year old funding - working parents |
Payment to Private Contractors |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-1,157.16 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 07/07/21 |
ISLANDCARE LTD |
-1,157.20 |
NHS C19 Residential |
Provider Refund Overpayments |
| 26/05/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,157.20 |
NHS C19 Residential |
Provider Refund Overpayments |
| 02/06/21 |
ISLAND HEALTHCARE LTD |
-1,157.20 |
NHS C19 Residential |
Provider Refund Overpayments |
| 28/01/22 |
EAST SUSSEX COUNTY COUNCIL |
-1,157.40 |
Purchased Fostering |
Charges from Independent Providers |
| 08/01/25 |
SENSE LEARNING LTD |
-1,159.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/04/21 |
ISLANDCARE LTD |
-1,159.29 |
CHC Nursing Care |
Provider Refund Overpayments |
| 31/12/24 |
FRESHWATER EARLY YEARS CENTRE |
-1,159.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/05/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,159.47 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/05/25 |
WOODSIDE HALL NURSING HOME |
-1,160.01 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 08/11/23 |
THE ORCHARD HOUSE CARE HOME |
-1,161.43 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 22/11/23 |
WARD HOUSE LTD |
-1,161.43 |
FNC IWC funded clients |
Provider Refund Overpayments |