| 30/08/23 |
SOMERSET CARE LTD |
-1,700.02 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/04/24 |
FOSTERING SOLUTIONS |
-1,700.02 |
Purchased Fostering |
Charges from Independent Providers |
| 10/04/24 |
FOSTERING SOLUTIONS |
-1,700.02 |
Purchased Fostering |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
BUCKLAND CARE LTD |
-1,700.02 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Carers Residential |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Carers Residential |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,700.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
SEASHELLS PRE-SCHOOL |
-1,702.06 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,702.07 |
Saxonbury |
Agency staff |
| 24/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,702.23 |
Gouldings Resource Centre |
Agency staff |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
-1,702.26 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
-1,702.26 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/07/24 |
MILFORD DEL SUPPORT AGENCY |
-1,705.44 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 18/01/23 |
IOW HOMECARE LTD [SBR] |
-1,705.86 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-1,706.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 09/09/21 |
REDACTED PERSONAL DATA |
-1,706.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/03/24 |
EAST SUSSEX COUNTY COUNCIL |
-1,707.42 |
Purchased Fostering |
Charges from Independent Providers |
| 24/01/24 |
HERIDA HEALTHCARE LTD |
-1,708.20 |
BCF Community Equipment Store |
Operational Equipment |
| 24/01/24 |
HERIDA HEALTHCARE LTD |
-1,708.20 |
BCF Community Equipment Store |
Operational Equipment |
| 07/01/22 |
BUSINESS STREAM LTD |
-1,708.39 |
Elmdon (The Laurels) |
Water and Sewerage |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
-1,708.50 |
CHC Residential Care |
Provider Refund Overpayments |