| 31/03/25 |
BERRY HILL CHILDCARE LIMITED |
-1,604.68 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-1,607.20 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-1,607.22 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 21/07/21 |
BUCKLAND CARE LTD |
-1,608.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/04/24 |
LITTLE ACRES CHILDCARE CENTRE |
-1,608.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/21 |
ST VINCENT CARE HOMES |
-1,610.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,611.09 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-1,611.72 |
Development Management |
Agency staff |
| 20/11/24 |
THE ORCHARD HOUSE CARE HOME |
-1,612.20 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 14/11/24 |
THE ORCHARD HOUSE CARE HOME |
-1,612.20 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
-1,614.06 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 13/12/23 |
THE ORCHARD HOUSE CARE HOME |
-1,614.70 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/11/21 |
MATCHTECH GROUP |
-1,615.05 |
Building Control chargeable |
Agency staff |
| 12/11/21 |
MATCHTECH GROUP |
-1,615.05 |
Building Control chargeable |
Agency staff |
| 17/11/21 |
MATCHTECH GROUP |
-1,615.05 |
Building Control chargeable |
Agency staff |
| 17/11/21 |
MATCHTECH GROUP |
-1,615.05 |
Building Control chargeable |
Agency staff |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
-1,615.35 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
LOCAL GOVERMENT ASSOCIATION |
-1,617.00 |
Chief Executive |
Conference Expenses |
| 13/12/24 |
LOCAL GOVERMENT ASSOCIATION |
-1,617.00 |
Chief Executive |
Conference Expenses |
| 06/02/26 |
PARENTASSESS LTD |
-1,617.00 |
Training - Childrens |
Training |
| 11/02/26 |
PARENTASSESS LTD |
-1,617.00 |
Training - Childrens |
Training |
| 05/01/26 |
MATRIX SCM LTD |
-1,617.60 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
-1,617.60 |
Childrens Support & Protection Service |
Agency staff |
| 25/06/21 |
HAVANT BOROUGH COUNCIL |
-1,618.75 |
Building Control chargeable |
Payments to Other Local Authorities |
| 01/12/21 |
THE ORCHARD HOUSE CARE HOME |
-1,620.00 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 21/07/21 |
BUCKLAND CARE LTD |
-1,620.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/07/21 |
CORNELIA MANOR |
-1,620.08 |
NHS C19 Residential |
Provider Refund Overpayments |
| 19/05/21 |
ISLAND HEALTHCARE LTD |
-1,620.08 |
NHS C19 Residential |
Provider Refund Overpayments |
| 14/04/21 |
REDACTED PERSONAL DATA |
-1,620.08 |
NHS C19 Residential |
Provider Refund Overpayments |
| 02/03/22 |
BUCKLAND CARE LTD |
-1,620.08 |
NHS C19 Residential |
Provider Refund Overpayments |