| 20/08/21 |
RED FUNNEL GROUP |
-1,829.25 |
Training - Childrens |
Catering Purchases |
| 11/04/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,830.66 |
Purchased Fostering |
Charges from Independent Providers |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-1,830.96 |
Newport Harbour Account |
Electricity |
| 31/12/21 |
NONSTOP RECRUITMENT LTD |
-1,831.13 |
Permanence Team |
Agency staff |
| 25/10/23 |
REDACTED PERSONAL DATA |
-1,831.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/02/24 |
MAKE-ALL LTD T/A [SBR] |
-1,832.38 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/07/21 |
SCIO HEALTHCARE LTD |
-1,834.50 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,839.63 |
Beaulieu House |
Agency staff |
| 30/08/24 |
NISBETS LTD |
-1,839.98 |
Gouldings Resource Centre |
Operational Equipment |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-1,841.01 |
17 Fairlee Road |
Electricity |
| 13/07/22 |
ADT FIRE AND SECURITY PLC |
-1,842.34 |
Jubilee Stores, Newport |
Security of Buildings |
| 28/07/21 |
BUCKLAND CARE LTD |
-1,844.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
SANDOWN NURSING HOME |
-1,844.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,844.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
-1,845.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
BUCKLAND CARE LTD |
-1,847.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
BUCKLAND CARE LTD |
-1,847.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,847.56 |
Purchased Fostering |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 26/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 03/07/24 |
HAYS SPECIALIST RECRUITMENT LTD |
-1,849.26 |
Reviewing Officer |
Agency staff |
| 09/01/24 |
HAYS SPECIALIST RECRUITMENT LTD |
-1,849.26 |
Reviewing Officer |
Agency staff |
| 09/04/25 |
RYDE HOUSE LTD |
-1,850.41 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-1,850.81 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 04/08/21 |
EDEN HOUSE |
-1,851.52 |
NHS C19 Residential |
Provider Refund Overpayments |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
-1,851.52 |
NHS C19 Residential |
Provider Refund Overpayments |
| 16/06/21 |
THE MOORINGS |
-1,851.52 |
NHS C19 Residential |
Provider Refund Overpayments |
| 01/09/21 |
KITE HILL NURSING HOME |
-1,851.52 |
NHS C19 Residential |
Provider Refund Overpayments |