| 08/05/24 |
ISLAND HEALTHCARE LTD |
-1,674.40 |
CHC Residential Care |
Provider Refund Overpayments |
| 03/12/21 |
CLIFFORD J. MATTHEWS LTD |
-1,675.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/10/25 |
SANDOWN NURSING HOME |
-1,675.57 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/12/23 |
BEAUFORT CARE GROUP LTD |
-1,677.16 |
Purchased Residential |
Charges from Independent Providers |
| 06/04/23 |
VECTA HOUSE CARE HOME |
-1,678.88 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 06/04/23 |
VECTA HOUSE CARE HOME |
-1,678.88 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 22/07/25 |
GO TAXI |
-1,680.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 06/02/26 |
GO SOUTH COAST LTD |
-1,680.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 24/11/21 |
BARNARDO'S |
-1,680.00 |
Support for Looked After Children |
Support Children |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
-1,680.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 28/02/25 |
TELEALARM EUROPE GMBH |
-1,680.00 |
Wightcare |
Mobile Telecoms |
| 14/01/22 |
MATRIX SCM LTD |
-1,682.76 |
Safeguarding Adults |
Agency staff |
| 28/09/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,683.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,683.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/02/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
-1,683.87 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/06/24 |
IOW HOMECARE LTD [SBR] |
-1,685.30 |
Memory & Cognition Residential 18-64 |
Provider Refund Overpayments |
| 01/12/21 |
REDACTED PERSONAL DATA |
-1,686.34 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/10/21 |
REDACTED PERSONAL DATA |
-1,686.35 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
REDACTED PERSONAL DATA |
-1,686.35 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 31/08/22 |
THE BRIARS RESIDENTIAL HOME |
-1,687.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
-1,688.22 |
CHC Residential Care |
Provider Refund Overpayments |
| 23/11/22 |
WARD HOUSE LTD |
-1,688.32 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 21/12/22 |
SANDOWN NURSING HOME |
-1,688.32 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 20/11/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,689.84 |
Purchased Fostering |
Charges from Independent Providers |
| 23/11/22 |
OLD CHARLTON HOUSE CARE HOME |
-1,690.48 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 13/07/22 |
CORONA ENERGY |
-1,691.05 |
Seaclose Offices, Newport |
Electricity |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,695.06 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
-1,695.06 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 10/03/25 |
PERMANENT FUTURES LTD |
-1,700.00 |
ICS & Data |
Agency staff |
| 14/05/25 |
HAMPSHIRE COUNTY COUNCIL |
-1,700.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |