| 11/09/23 |
PROGRESSION CARE LTD |
-2,100.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/12/24 |
THE PLAYROOM |
-2,101.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,101.54 |
Seaclose Offices, Newport |
Electricity |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
-2,102.93 |
Newport Harbour Account |
Electricity |
| 14/04/21 |
VECTA HOUSE CARE HOME |
-2,102.94 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 25/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
-2,103.13 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 09/04/25 |
SANDOWN NURSING HOME |
-2,104.65 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 08/03/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-2,107.68 |
Purchased Fostering |
Charges from Independent Providers |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-2,110.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 13/07/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-2,112.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 19/08/25 |
LOCAL GOVERMENT ASSOCIATION |
-2,112.00 |
Chief Executive |
Conference Expenses |
| 30/11/22 |
KNL CHILDCARE LTD |
-2,114.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
-2,117.64 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-2,118.38 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 20/12/23 |
DOWNSIDE HOUSE LTD |
-2,119.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
DOWNSIDE HOUSE LTD |
-2,119.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
DOWNSIDE HOUSE LTD |
-2,119.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
DOWNSIDE HOUSE LTD |
-2,119.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
DOWNSIDE HOUSE LTD |
-2,119.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
DOWNSIDE HOUSE LTD |
-2,119.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/04/24 |
CORNERSTONE HEALTHCARE |
-2,119.74 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-2,121.46 |
CHC Nursing Care |
Provider Refund Overpayments |
| 11/11/22 |
VECTA HOUSE CARE HOME |
-2,122.19 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 12/10/22 |
BUCKLAND CARE LTD |
-2,122.19 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 07/07/21 |
BUCKLAND CARE LTD |
-2,123.64 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 06/03/25 |
PERMANENT FUTURES LTD |
-2,125.00 |
ICS & Data |
Agency staff |
| 21/05/25 |
PERMANENT FUTURES LTD |
-2,125.00 |
ICS & Data |
Agency staff |
| 03/05/23 |
SAVILLS (UK) LIMITED |
-2,125.00 |
East Cowes Transport Study |
Professional Services |
| 27/10/21 |
BUCKLAND CARE LTD |
-2,126.25 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 02/06/21 |
BUCKLAND CARE LTD |
-2,126.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |