| 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 |
| 24/12/21 |
ASPIRE RYDE |
-2,000.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 17/10/25 |
WIGHT OAK YOUTH SERVICES |
-2,000.00 |
S17 Child Protect Support & Protection 1 |
Charges from Independent Providers |
| 17/10/25 |
WIGHT OAK YOUTH SERVICES |
-2,000.00 |
S17 Child Protect Support & Protection 1 |
Charges from Independent Providers |
| 12/11/25 |
PULSE FITNESS LIMITED |
-2,000.00 |
The Heights |
Operational Equipment |
| 26/03/24 |
SOMERSET CARE LTD |
-2,000.04 |
Substance Misuse Residential |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-2,000.04 |
Substance Misuse Residential |
Charges from Independent Providers |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
-2,000.04 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 15/01/25 |
KITE HILL NURSING HOME |
-2,000.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/03/25 |
SCIO HEALTHCARE LTD |
-2,000.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/04/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-2,001.48 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 26/10/22 |
SCIO HEALTHCARE LTD |
-2,002.63 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 17/05/23 |
THE ORCHARD HOUSE CARE HOME |
-2,004.03 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/04/23 |
SANDOWN NURSING HOME |
-2,004.88 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/11/24 |
MEDINA COLLEGE |
-2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |