| 19/05/21 |
SCIO HEALTHCARE LTD |
-1,971.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 26/05/21 |
SCIO HEALTHCARE LTD |
-1,971.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/05/21 |
SCIO HEALTHCARE LTD |
-1,971.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/05/23 |
WOODSIDE HALL NURSING HOME |
-1,972.74 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-1,974.90 |
Beaulieu House |
Gas |
| 13/03/24 |
BUCKLAND CARE LTD |
-1,977.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/12/24 |
NONSTOP RECRUITMENT LTD |
-1,979.60 |
Childrens Support & Protection Service |
Agency staff |
| 07/10/22 |
LOCAL GOVERMENT ASSOCIATION |
-1,980.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-1,982.21 |
Dodnor Industrial Estate |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-1,982.21 |
Dodnor Industrial Estate |
Electricity |
| 31/12/24 |
REDACTED PERSONAL DATA |
-1,982.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
-1,985.73 |
Adelaide Resource Centre |
Gas |
| 19/05/21 |
VECTA HOUSE CARE HOME |
-1,986.11 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
-1,986.36 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/12/21 |
ISLAND HEALTHCARE LTD |
-1,987.48 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/04/23 |
BUCKLAND CARE LTD |
-1,987.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
REDACTED PERSONAL DATA |
-1,987.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/09/22 |
IN SAFE HANDS RESIDENTIAL LTD |
-1,990.17 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
MENTFADE LTD |
-1,990.17 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
-1,993.84 |
Other Grounds Maintenance |
Electricity |
| 20/11/24 |
THE LIMES TRUST |
-1,996.50 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/09/22 |
GEA HEAT EXCHANGERS LTD |
-1,997.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 13/04/22 |
AUTUMN HOUSE CARE LTD |
-1,997.84 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 29/01/25 |
VECTA HOUSE CARE HOME |
-1,998.08 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 10/08/22 |
SOLENT YOUTH SERVICES |
-2,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 04/08/21 |
THE CROFT (RCH) LTD |
-2,000.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/05/22 |
SUNNYCOTT CARAVAN PARK |
-2,000.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/05/22 |
SUNNYCOTT CARAVAN PARK |
-2,000.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 29/09/21 |
THE CROFT (RCH) LTD |
-2,000.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 01/09/21 |
THE CROFT (RCH) LTD |
-2,000.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |