| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-1,658.43 |
Howard House |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,658.43 |
Howard House |
Electricity |
| 17/01/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,659.75 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-1,660.54 |
Hospital Team |
Agency staff |
| 09/06/21 |
SCIO HEALTHCARE LTD |
-1,661.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 24/01/24 |
GREEN COMMUTE INITIATIVE |
-1,662.49 |
Staff Benefits |
Professional Services |
| 24/01/24 |
GREEN COMMUTE INITIATIVE |
-1,662.49 |
Staff Benefits |
Professional Services |
| 24/01/24 |
GREEN COMMUTE INITIATIVE |
-1,662.49 |
Staff Benefits |
Professional Services |
| 12/06/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,662.80 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 22/11/23 |
BUCKLAND CARE LTD |
-1,663.67 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 22/11/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,663.67 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,663.67 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/02/24 |
VECTA HOUSE CARE HOME [SBR] |
-1,663.67 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,663.67 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 17/07/24 |
MILFORD DEL SUPPORT AGENCY |
-1,664.40 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 30/04/25 |
GREEN COMMUTE INITIATIVE |
-1,665.83 |
Staff Benefits |
Professional Services |
| 29/08/25 |
LUGLEY BUGS CHILDCARE |
-1,666.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/07/21 |
HAMPSHIRE COUNTY COUNCIL |
-1,666.66 |
Governors Support |
Professional Subscriptions |
| 30/05/22 |
HALFORDS LTD |
-1,666.67 |
Staff Benefits |
Professional Services |
| 19/08/25 |
AVISON YOUNG |
-1,668.75 |
Network Oxford |
Professional Services |
| 06/01/26 |
ARUNSTATES.CO.UK |
-1,669.23 |
Homeless Families Prevention Fund |
Payment to Private Contractors |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
-1,669.98 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
-1,671.48 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
OLD CHARLTON HOUSE CARE HOME |
-1,671.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
CASA DI CURA LTD |
-1,672.02 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,673.84 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,673.84 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-1,673.84 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/07/23 |
WOODSIDE HALL NURSING HOME |
-1,674.40 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-1,674.40 |
CHC Residential Care |
Provider Refund Overpayments |