| 26/03/24 |
SOMERSET CARE LTD |
-2,064.31 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
SANDOWN NURSING HOME |
-2,067.03 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-2,067.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/11/22 |
LITTLE LOVE LANE NURSERY |
-2,068.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-2,069.92 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
VECTA HOUSE CARE HOME |
-2,069.92 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,071.19 |
Saxonbury |
Agency staff |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-2,071.74 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 15/08/25 |
FIVE RIVERS CHILD CARE LTD |
-2,073.15 |
Purchased Fostering |
Charges from Independent Providers |
| 29/10/25 |
BUSINESS STREAM LTD |
-2,073.49 |
Westminster House |
Water and Sewerage |
| 31/01/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-2,074.99 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
| 12/03/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-2,074.99 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
OLD CHARLTON HOUSE CARE HOME |
-2,074.99 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/08/24 |
DOWNSIDE HOUSE LTD |
-2,074.99 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/24 |
KITE HILL NURSING HOME |
-2,074.99 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
BUCKLAND CARE LTD |
-2,074.99 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
-2,075.80 |
CHC Nursing Care |
Provider Refund Overpayments |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,077.26 |
Beaulieu House |
Agency staff |
| 31/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,077.26 |
Beaulieu House |
Agency staff |
| 10/11/21 |
REDACTED PERSONAL DATA |
-2,077.82 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
DOWNSIDE HOUSE LTD |
-2,078.46 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
NORTHWOOD BUDDIES CHILDMINDING |
-2,079.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
-2,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/07/25 |
SOUTHERN ELECTRIC POWER |
-2,080.04 |
Youth Investment Fund |
Electricity |
| 05/07/23 |
OAKRAY CARE LTD |
-2,082.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
REDACTED PERSONAL DATA |
-2,082.96 |
NHS C19 Residential |
Provider Refund Overpayments |
| 17/09/21 |
OAKRAY CARE LTD |
-2,082.96 |
NHS C19 Residential |
Provider Refund Overpayments |
| 29/09/21 |
OAKRAY CARE LTD |
-2,082.96 |
NHS C19 Residential |
Provider Refund Overpayments |
| 19/01/22 |
REDACTED PERSONAL DATA |
-2,082.96 |
NHS C19 Residential |
Provider Refund Overpayments |
| 28/04/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,082.96 |
NHS C19 Residential |
Provider Refund Overpayments |