| 15/01/25 |
SANDOWN NURSING HOME |
-1,945.44 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/11/23 |
WOODSIDE HALL NURSING HOME |
-1,946.18 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
-1,946.18 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 18/07/23 |
CITY OF PORTSMOUTH COLLEGE |
-1,947.07 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 14/02/24 |
MAKE-ALL LTD T/A [SBR] |
-1,948.26 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 17/01/24 |
ST VINCENT CARE HOMES |
-1,948.26 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-1,948.52 |
Plean Dene |
Electricity |
| 28/06/24 |
TIMES EDUCATIONAL SUPPLEMENT |
-1,949.00 |
Island Learning Centre |
Interview & recruitment expenses |
| 05/05/21 |
PREPAID FINANCIAL SERVICES LTD |
-1,949.75 |
Pre-Paid Cards |
Payment to Private Contractors |
| 14/06/23 |
REYNOLDS & READ LTD |
-1,950.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 02/06/21 |
MAYER BROWN LTD |
-1,950.00 |
Branstone Farm Project |
Consultants Fees |
| 08/04/22 |
REDLINE TAXIS |
-1,950.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 24/01/25 |
ACCESS UK LTD |
-1,953.00 |
ICS & Data |
Computer Purchase & Rental |
| 04/09/25 |
REDACTED PERSONAL DATA |
-1,960.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 16/11/22 |
TOP MOPS LIMITED |
-1,960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/08/22 |
HAMPSHIRE COUNTY COUNCIL |
-1,961.90 |
Governors Support |
Professional Subscriptions |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-1,962.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/09/21 |
BUCKLAND CARE LTD |
-1,962.96 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 21/07/21 |
THE ORCHARD HOUSE CARE HOME |
-1,962.96 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 04/09/24 |
NITON PRE-SCHOOL |
-1,963.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 18/12/24 |
SCIO HEALTHCARE LTD |
-1,964.27 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,964.38 |
NHS C19 Residential |
Provider Refund Overpayments |
| 24/12/25 |
CLOVER FARM CHILDCARE |
-1,965.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/01/25 |
DOWNSIDE HOUSE LTD |
-1,965.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
-1,967.24 |
NHS C19 Residential |
Provider Refund Overpayments |
| 26/08/22 |
REDACTED PERSONAL DATA |
-1,967.24 |
NHS C19 Residential |
Provider Refund Overpayments |
| 10/04/24 |
AUTUMN HOUSE CARE LTD |
-1,967.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/09/21 |
ST VINCENT CARE HOMES |
-1,967.24 |
NHS C19 Residential |
Provider Refund Overpayments |
| 16/03/22 |
T JONES ELECTRICAL LTD |
-1,968.69 |
Disabled Facilities Grants |
Capital Grants |
| 28/08/24 |
FIVE RIVERS CHILD CARE LTD |
-1,970.36 |
Purchased Fostering |
Charges from Independent Providers |