| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,475.33 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 28/06/23 |
WOODSIDE HALL NURSING HOME |
-1,475.33 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,475.33 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 17/01/24 |
THE BRIARS RESIDENTIAL HOME |
-1,476.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,477.28 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/02/26 |
CAPSTICKS SOLICITORS LLP |
-1,480.00 |
S106 Capital Projects |
Legal Fees - Other Parties |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,480.11 |
Beaulieu House |
Agency staff |
| 11/11/21 |
EUCLID LIMITED |
-1,482.57 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 22/11/23 |
THE MOORINGS |
-1,482.74 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
IOW HOMECARE LTD [SBR] |
-1,482.74 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
-1,484.21 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
-1,484.21 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/01/23 |
DRIVE MEDICAL LTD |
-1,484.70 |
BCF Community Equipment Store |
Operational Equipment |
| 21/01/22 |
NONSTOP RECRUITMENT LTD |
-1,484.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/10/22 |
LOCAL GOVERMENT ASSOCIATION |
-1,485.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 09/04/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,485.22 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/01/25 |
INVER HOUSE |
-1,485.76 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 15/11/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-1,487.00 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-1,488.90 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 08/09/23 |
SOLUTIONS 4 HEALTH |
-1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 04/05/23 |
SOLUTIONS 4 HEALTH |
-1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 29/08/25 |
PHOENIX SOFTWARE LTD |
-1,491.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 18/05/22 |
GROWING PLACES @ HAVANT ACADEMY |
-1,492.70 |
Support for Looked After Children |
Professional Services |
| 19/08/22 |
CHEEKY CHIMPS CHILDCARE |
-1,493.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/11/25 |
REDACTED PERSONAL DATA |
-1,495.90 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
REDACTED PERSONAL DATA |
-1,496.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/06/23 |
APSE |
-1,499.00 |
Specialist Cross-Council Training |
Training |
| 22/06/23 |
ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… |
-1,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/05/23 |
REDACTED PERSONAL DATA |
-1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/07/24 |
SOUTHERN HOUSING GROUP LTD |
-1,500.00 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |