| 07/01/26 |
ANDREW WILLIAMS CONSULTING LIMITED |
-1,750.00 |
Plan for Neighbourhoods |
Consultants Fees |
| 27/09/23 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/08/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/01/23 |
THE HUNTERCOMBE GROUP |
-1,750.00 |
Hospital Education |
Charges from Independent Providers |
| 23/10/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/12/24 |
REDACTED PERSONAL DATA |
-1,750.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 26/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
-1,752.40 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/10/25 |
ISLANDCARE LTD |
-1,755.26 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
WOODSIDE HALL NURSING HOME |
-1,757.84 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/06/24 |
THE ORCHARD HOUSE CARE HOME |
-1,757.84 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/10/23 |
SCIO HEALTHCARE LTD |
-1,757.84 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/09/23 |
VECTA HOUSE CARE HOME |
-1,757.84 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/09/25 |
PHOENIX SOFTWARE LTD |
-1,759.08 |
ICT Infrastructure |
Computer Software Licencing |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
-1,759.29 |
Pre-Paid Cards |
Payment to Private Contractors |
| 15/05/23 |
REDACTED PERSONAL DATA |
-1,760.00 |
Special Discretionary Grants |
Transport of Clients |
| 17/01/25 |
THE QUAY ARTS TRADING COMPANY LTD |
-1,760.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 21/12/22 |
VECTA HOUSE CARE HOME |
-1,761.57 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-1,762.02 |
Children with Disabilities |
Agency staff |
| 02/04/25 |
REDACTED PERSONAL DATA |
-1,762.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/09/24 |
GAYLE TREVALLION |
-1,763.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/01/25 |
ACCESS UK LTD |
-1,764.00 |
ICS & Data |
Computer Purchase & Rental |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
-1,764.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
BUCKLAND CARE LTD |
-1,765.71 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/02/25 |
BUSINESS STREAM LTD |
-1,765.95 |
The Heights |
Water and Sewerage |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
-1,767.92 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |