| 05/12/25 |
Travel Expenses |
Strategic Director Adult Social… |
TRAINLINE |
-137.60 |
| 14/01/26 |
Water and Sewerage |
Plean Dene |
BUSINESS STREAM LTD |
-138.27 |
| 09/01/26 |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
THE ORCHARD HOUSE CARE HOME |
-189.42 |
| 21/01/26 |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
THE ORCHARD HOUSE CARE HOME |
-221.43 |
| 12/12/25 |
Provider Refund Overpayments |
Memory & Cognition Residential … |
THE ORCHARD HOUSE CARE HOME |
-235.72 |
| 31/12/25 |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
WOODSIDE HALL NURSING HOME |
-257.78 |
| 26/11/25 |
Refuse Collection, Disposal and… |
Adelaide Resource Centre |
PHS GROUP PLC |
-264.68 |
| 26/11/25 |
Refuse Collection, Disposal and… |
Adelaide Resource Centre |
PHS GROUP PLC |
-264.68 |
| 26/11/25 |
Refuse Collection, Disposal and… |
Adelaide Resource Centre |
PHS GROUP PLC |
-264.68 |
| 26/11/25 |
Refuse Collection, Disposal and… |
Adelaide Resource Centre |
PHS GROUP PLC |
-264.68 |
| 10/12/25 |
Electricity |
Adelaide Resource Centre |
SMS |
-337.00 |
| 21/01/26 |
Provider Refund Overpayments |
Learning Disability Residential… |
RYDE HOUSE LTD |
-380.24 |
| 24/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
PREMIER INN |
-405.00 |
| 12/12/25 |
Electricity |
Plean Dene |
NPOWER COMMERCIAL GAS LIMITED |
-456.29 |
| 14/01/26 |
Provider Refund Overpayments |
Wightcare |
ACCOMPLISH GROUP LIFESTYLES LTD |
-460.00 |
| 12/12/25 |
Electricity |
Plean Dene |
NPOWER COMMERCIAL GAS LIMITED |
-477.13 |
| 12/12/25 |
Electricity |
Plean Dene |
NPOWER COMMERCIAL GAS LIMITED |
-481.27 |
| 28/11/25 |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
SANDOWN NURSING HOME |
-594.92 |
| 12/12/25 |
Provider Refund Overpayments |
Physical Support Residential 65+ |
ISLAND HEALTHCARE LTD |
-621.45 |
| 14/01/26 |
Provider Refund Overpayments |
Physical Support Residential 65+ |
OAKRAY CARE LTD |
-632.60 |
| 21/01/26 |
Provider Refund Overpayments |
Social Isolation/Other Nursing |
THE ORCHARD HOUSE CARE HOME |
-642.87 |
| 14/01/26 |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
WOODSIDE HALL NURSING HOME |
-773.34 |
| 28/11/25 |
Provider Refund Overpayments |
Integrated Care Board Non-Weigh… |
SCIO HEALTHCARE LTD |
-785.75 |
| 19/11/25 |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
THE ORCHARD HOUSE CARE HOME |
-840.00 |
| 23/01/26 |
Electricity |
Gouldings Resource Centre |
THE RENEWABLE ENERGY COMPANY LTD |
-846.02 |
| 10/12/25 |
Provider Refund Overpayments |
Integrated Care Board Non-Weigh… |
SCIO HEALTHCARE LTD |
-857.15 |
| 26/11/25 |
Provider Refund Overpayments |
Physical Support Residential 65+ |
THE ORCHARD HOUSE CARE HOME |
-885.72 |
| 17/12/25 |
Provider Refund Overpayments |
Physical Support Residential 65+ |
VENETIAN HEALTHCARE LTD |
-945.14 |
| 12/11/25 |
Provider Refund Overpayments |
Physical Support Residential 65+ |
SCIO HEALTHCARE LTD |
-1,028.58 |
| 24/11/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
HONEYWOOD HOUSE NURSING HOME |
-1,165.18 |