| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,852.01 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 02/07/25 |
ST VINCENTS RESIDENTIAL CARE |
-1,852.32 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/02/26 |
HOSE RHODES DICKSON LIMITED |
-1,854.31 |
Victoria Quays |
Building Service Charges Payable |
| 26/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
-1,855.00 |
Ryde Village Extra Care |
Provider Refund Overpayments |
| 03/11/21 |
GO GREEN ELECTRICAL |
-1,856.00 |
S106 Capital Projects |
Capital Grants |
| 17/02/23 |
GO GREEN ELECTRICAL |
-1,856.00 |
Heating and Loft insulation |
Capital Grants |
| 11/08/21 |
FUSION FOSTERING |
-1,856.01 |
Purchased Fostering |
Charges from Independent Providers |
| 20/11/24 |
THE BRIARS RESIDENTIAL HOME |
-1,856.57 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
IOW HOMECARE LTD [SBR] |
-1,856.57 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 23/10/24 |
KITE HILL NURSING HOME |
-1,856.57 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,856.92 |
Newport Library |
Gas |
| 24/08/22 |
BRITISH TELECOMMUNICATIONS PLC |
-1,856.96 |
Telecommunications |
Fixed Telephones |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
-1,857.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/24 |
INVER HOUSE |
-1,857.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/10/24 |
INVER HOUSE |
-1,857.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-1,859.56 |
BCF Community Equipment Store |
Electricity |
| 17/11/25 |
LANGLEY HOUSE TRUST |
-1,862.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/09/25 |
LANGLEY HOUSE TRUST |
-1,862.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/07/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,863.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/10/25 |
NONSTOP RECRUITMENT LTD |
-1,864.80 |
Childrens Support & Protection Service |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
-1,865.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/06/23 |
VECTA HOUSE CARE HOME |
-1,865.84 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
-1,867.60 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/01/23 |
SANDOWN NURSING HOME |
-1,867.60 |
Carers Nursing |
Provider Refund Overpayments |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-1,870.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
REDACTED PERSONAL DATA |
-1,870.93 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-1,872.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/05/21 |
THE LIMES TRUST |
-1,872.99 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
KITE HILL NURSING HOME |
-1,872.99 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
-1,875.20 |
CHC Nursing Care |
Provider Refund Overpayments |