| 03/04/24 |
SEASHELLS PRE-SCHOOL |
-1,806.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/07/21 |
WARD HOUSE LTD |
-1,806.80 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 31/08/22 |
SCIO HEALTHCARE LTD |
-1,806.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/08/22 |
SOMERSET CARE LTD |
-1,806.80 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 31/08/22 |
OLD CHARLTON HOUSE CARE HOME |
-1,806.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
-1,807.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 04/10/23 |
BUSINESS STREAM LTD |
-1,808.54 |
Gouldings Resource Centre |
Water and Sewerage |
| 04/03/22 |
THE PRICE IS WIGHT LTD |
-1,819.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 17/08/22 |
THE PRICE IS WIGHT LTD |
-1,819.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 18/10/23 |
THE PRICE IS WIGHT LTD |
-1,819.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 11/10/24 |
THE ORCHARD HOUSE CARE HOME |
-1,819.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 28/08/24 |
WOODSIDE HALL NURSING HOME |
-1,819.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
-1,820.62 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 26/03/24 |
SOMERSET CARE LTD |
-1,821.45 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
LONDON RESIDENTIAL HEALTHCARE |
-1,822.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-1,822.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/04/21 |
THE ORCHARD HOUSE CARE HOME |
-1,822.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-1,822.50 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-1,822.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 09/06/21 |
SCIO HEALTHCARE LTD |
-1,822.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/01/22 |
SANDOWN NURSING HOME |
-1,822.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/01/22 |
SANDOWN NURSING HOME |
-1,822.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/07/21 |
ERMC LTD |
-1,825.00 |
High Street Heritage Action Zone |
Professional Services |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,825.07 |
Beaulieu House |
Agency staff |
| 27/08/25 |
GATTEN & LAKE PRE-SCHOOL |
-1,825.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,826.72 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
-1,826.72 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
-1,826.72 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 17/01/24 |
THE ORCHARD HOUSE CARE HOME |
-1,826.72 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
BUCKLAND CARE LTD |
-1,828.64 |
Mental Health Residential 65+ |
Provider Refund Overpayments |