| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
-717.36 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
-717.36 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 30/05/23 |
GELDARDS LLP |
-717.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 20/09/23 |
OAKRAY CARE LTD |
-717.60 |
NHS C19 Residential |
Provider Refund Overpayments |
| 27/09/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-717.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
REDACTED PERSONAL DATA |
-717.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
-717.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/01/25 |
SCIO HEALTHCARE LTD |
-717.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
THE MOORINGS |
-717.78 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/06/21 |
ENVIRONMENT AGENCY |
-718.00 |
Stag Lane Landfill Site |
Payment to Private Contractors |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-718.53 |
Sandown Library |
Gas |
| 14/03/25 |
A-DAY CONSULTANTS LTD |
-720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/06/23 |
PROJSS.CO.UK |
-720.00 |
Specialist Cross-Council Training |
Training |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
-720.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/02/26 |
W W CARS OF SEAVIEW |
-720.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/03/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
-720.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/08/24 |
WWW.ADASS.ORG.UK |
-722.00 |
Director of Adult Social Services |
Training |
| 23/03/22 |
ISLAND HEALTHCARE LTD |
-722.72 |
Carers Residential |
Provider Refund Overpayments |
| 31/08/22 |
BUCKLAND CARE LTD |
-722.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
BUCKLAND CARE LTD |
-722.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/11/21 |
WOODSIDE HALL NURSING HOME |
-722.72 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 10/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-723.19 |
Victoria Quays |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-724.04 |
Saxonbury |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-724.72 |
County Hall,Newport |
Gas |
| 13/04/22 |
GROWING PLACES @ HAVANT ACADEMY |
-724.90 |
Support for Looked After Children |
Professional Services |
| 27/10/21 |
THE CROFT (RCH) LTD |
-725.16 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/08/25 |
VECTA HOUSE CARE HOME |
-725.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/06/21 |
SCOTTISH & SOUTHERN ENERGY |
-725.83 |
Sandown Concessions |
Electricity |
| 09/08/23 |
CSN CARE GROUP LIMITED |
-726.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
SANDOWN NURSING HOME |
-727.80 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |