| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
-1,427.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-1,428.42 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 29/01/25 |
SCIO HEALTHCARE LTD |
-1,428.64 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,430.25 |
Island Learning Centre |
Gas |
| 01/09/23 |
PRE SCHOOL @ ST HELENS |
-1,430.81 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/05/25 |
SENSE LEARNING LTD |
-1,433.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
-1,434.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/11/23 |
GELDARDS LLP |
-1,434.33 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 15/03/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,435.07 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 14/02/24 |
MAKE-ALL LTD T/A [SBR] |
-1,435.20 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-1,435.56 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
OLD CHARLTON HOUSE CARE HOME |
-1,435.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/06/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,435.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
MAKE ALL LTD |
-1,435.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/04/24 |
REDACTED PERSONAL DATA |
-1,435.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,435.92 |
Beaulieu House |
Electricity |
| 15/03/23 |
CORNELIA MANOR |
-1,437.02 |
NHS C19 Residential |
Provider Refund Overpayments |