| 25/09/24 |
SCIO HEALTHCARE LTD |
-439.46 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-439.80 |
Fort Victoria |
Electricity |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
-439.88 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 04/02/22 |
REDACTED PERSONAL DATA |
-440.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/11/23 |
REDACTED PERSONAL DATA |
-440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/25 |
VALTECH LTD |
-440.40 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 05/07/23 |
CORNELIA MANOR |
-440.46 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/01/25 |
ACCESS UK LTD |
-441.00 |
ICS & Data |
Computer Purchase & Rental |
| 30/05/23 |
CHATTERBOX NURSERY LTD |
-441.00 |
Support for Looked After Children |
Support Children |
| 18/10/24 |
SCIO HEALTHCARE LTD |
-441.20 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 15/09/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-441.90 |
AS Covid-19 Infection Control (R4) |
Provider Refund Overpayments |
| 06/02/26 |
REDACTED PERSONAL DATA |
-441.97 |
In-house Fostering |
Boarding Out Allowances |
| 14/04/22 |
REDACTED PERSONAL DATA |
-442.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 23/11/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-442.16 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-442.25 |
Play Areas Health & Safety work |
Electricity |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-443.44 |
Westminster House |
Agency staff |
| 28/08/24 |
IOW HOMECARE LTD [SBR] |
-443.50 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
-443.50 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 09/04/25 |
BUCKLAND CARE LTD |
-443.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/03/25 |
THE PLAYROOM |
-444.05 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/07/25 |
AMZNMKTPLACE |
-445.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/12/24 |
HAMPSHIRE COUNTY COUNCIL |
-445.00 |
Learning & Development Resource Centre |
Training |
| 31/12/24 |
REDACTED PERSONAL DATA |
-445.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-445.28 |
Elmdon (The Laurels) |
Electricity |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-445.36 |
NHS C19 Residential |
Provider Refund Overpayments |
| 09/06/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-445.95 |
CHC Interim Funding (FWP) |
Provider Refund Overpayments |
| 26/09/25 |
DNA LEGAL LTD |
-446.00 |
Court Work & Consultancy Services |
Professional Services |
| 15/10/25 |
WOODSIDE HALL NURSING HOME |
-446.19 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/07/24 |
ISLAND CLEANING SOLUTIONS |
-446.32 |
Fort Victoria |
Payment to Private Contractors |
| 24/09/25 |
REDACTED PERSONAL DATA |
-446.38 |
Physical Support Residential 65+ |
Provider Refund Overpayments |