| 28/09/22 |
CHERRY TREES I.W. LTD |
-1,516.32 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 12/05/23 |
LOCAL GOVERMENT ASSOCIATION |
-1,517.70 |
Chief Executive |
Conference Expenses |
| 03/08/22 |
SCIO HEALTHCARE LTD |
-1,518.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 13/10/21 |
SANDOWN NURSING HOME |
-1,518.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 13/07/21 |
TUNSTALL HEALTHCARE (UK) LTD |
-1,520.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-1,520.12 |
Sandown Library |
Electricity |
| 13/08/21 |
BUSINESS STREAM LTD |
-1,521.55 |
Canoe Lake Boats |
Water and Sewerage |
| 24/05/23 |
ANGLOCO LTD |
-1,522.64 |
Miscellaneous Non-rechargeable |
Sundry Office Expenses |
| 06/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
-1,522.69 |
Newport Library |
Electricity |
| 24/09/25 |
SCIO HEALTHCARE LTD |
-1,524.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
AITCH CARE HOMES (LONDON) LTD |
-1,524.30 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-1,524.39 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-1,527.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/05/21 |
HAMPSHIRE COUNTY COUNCIL |
-1,528.00 |
Non-Delegated Building Maintenance |
Hampshire CC - Partnership costs |
| 20/05/22 |
MATRIX SCM LTD |
-1,528.20 |
Mental Health Team |
Agency staff |
| 11/12/24 |
CORNELIA MANOR |
-1,528.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-1,528.44 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
BUCKLAND CARE LTD |
-1,528.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/11/24 |
CASA DI CURA LTD T/A CAMERON HOUSE |
-1,528.44 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/10/24 |
CASA DI CURA LTD T/A CAMERON HOUSE |
-1,528.94 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 09/04/25 |
OAKRAY CARE LTD |
-1,528.94 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 20/11/24 |
REDACTED PERSONAL DATA |
-1,528.94 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/04/25 |
MENTFADE LTD |
-1,530.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-1,530.93 |
Weston Academy Closure |
Gas |
| 29/11/21 |
WEST HANTS CCG |
-1,531.28 |
Mental Health Supported Living 18-64 |
Payments to IW CCG |
| 10/11/21 |
WEST HANTS CCG |
-1,531.28 |
Mental Health Supported Living 18-64 |
Payments to IW CCG |
| 08/02/23 |
KITE HILL NURSING HOME |
-1,532.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/04/23 |
REDACTED PERSONAL DATA |
-1,534.41 |
Short Breaks |
Charges from Independent Providers |
| 31/12/21 |
RYDE TAXIS LTD |
-1,534.79 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-1,534.99 |
Adelaide Resource Centre |
Gas |