| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
-1,408.55 |
CHC Nursing Care |
Provider Refund Overpayments |
| 28/07/21 |
LONDON RESIDENTIAL HEALTHCARE |
-1,408.55 |
CHC Interim Funding (FWP) |
Provider Refund Overpayments |
| 17/11/21 |
MATCHTECH GROUP |
-1,410.15 |
Building Control chargeable |
Agency staff |
| 31/01/23 |
DELTA COMPUTER SERVICES |
-1,412.00 |
Leisure Access System |
Computer Purchase & Rental |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-1,412.55 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/07/23 |
BUCKLAND CARE LTD |
-1,412.55 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/02/24 |
SANDOWN NURSING HOME LLP [SBR] |
-1,414.35 |
CHC Nursing Care |
Provider Refund Overpayments |
| 19/07/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
-1,414.44 |
Leaving Care Costs |
Charges from Independent Providers |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
-1,417.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-1,417.30 |
Seaclose Offices, Newport |
Electricity |
| 24/05/24 |
3S BUSINESS REVIEW LIMITED |
-1,417.33 |
Ferry Operation |
Professional Services |
| 13/03/25 |
GELDARDS LLP |
-1,417.50 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 23/06/23 |
SOUTHERN ELECTRIC PLC |
-1,417.70 |
Seaclose Offices, Newport |
Electricity |
| 19/11/25 |
SANDOWN NURSING HOME |
-1,417.79 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/08/25 |
SCIO HEALTHCARE LTD |
-1,417.79 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/07/25 |
SANDOWN NURSING HOME |
-1,417.79 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 29/08/25 |
KNL CHILDCARE LTD |
-1,419.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/06/24 |
OLD CHARLTON HOUSE CARE HOME |
-1,419.73 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/09/24 |
VENETIAN HEALTHCARE LTD |
-1,419.73 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
ISLANDCARE LTD |
-1,419.73 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,419.73 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
KITE HILL NURSING HOME |
-1,419.73 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/09/22 |
CORONA ENERGY |
-1,419.75 |
Westridge, Ryde |
Electricity |
| 10/02/23 |
CORNELIA MANOR |
-1,421.55 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 21/06/23 |
APSE |
-1,423.00 |
Democratic Representation & Management |
Training |
| 08/03/23 |
ROUNSEVELLS TAXIS |
-1,425.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/03/23 |
ROUNSEVELLS TAXIS |
-1,425.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/03/23 |
ROUNSEVELLS TAXIS |
-1,425.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
-1,425.74 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/10/25 |
FIVE RIVERS CHILD CARE LTD |
-1,426.30 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |