| 20/11/24 |
OLD CHARLTON HOUSE CARE HOME |
-2,293.41 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/01/26 |
HEATHERSIDE REST HOME |
-2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/07/25 |
DOWNSIDE HOUSE LTD |
-2,295.34 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
DOWNSIDE HOUSE LTD |
-2,295.34 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
-2,296.80 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 19/05/23 |
ISLAND FIRE ALARMS |
-2,300.00 |
Westridge Squash Courts |
Operational Equipment |
| 31/05/23 |
ALPHA (IOW) LTD |
-2,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/03/24 |
SOUTHAMPTON SOLENT UNIVERSITY |
-2,300.00 |
Practice Teaching Adults |
Training |
| 16/11/22 |
TOP MOPS LIMITED |
-2,300.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-2,300.06 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,300.33 |
Saxonbury |
Agency staff |
| 14/09/22 |
BUCKLAND CARE LTD |
-2,301.53 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/12/22 |
SANDOWN NURSING HOME |
-2,301.97 |
CHC Nursing Care |
Provider Refund Overpayments |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
-2,303.84 |
CHC Residential Care |
Provider Refund Overpayments |
| 19/01/22 |
WOODSIDE HALL NURSING HOME |
-2,304.28 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
-2,304.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/10/22 |
LONDON RESIDENTIAL HEALTHCARE |
-2,304.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
-2,304.90 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
-2,305.28 |
LSCB (Local Safeguarding Childrens Boar… |
Payments to Hants & IW Integrated Care … |
| 05/07/23 |
AUTUMN HOUSE CARE LTD |
-2,307.17 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/08/21 |
DARTINGTON HALL TRUST |
-2,308.91 |
Adult Social Care - Workforce Developme… |
Professional Subscriptions |
| 13/07/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-2,310.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 13/07/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-2,310.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 29/08/25 |
LC CHILDCARE LIMITED |
-2,310.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 25/09/24 |
SANDOWN NURSING HOME |
-2,310.21 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/12/24 |
WOODSIDE HALL NURSING HOME |
-2,310.21 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,311.93 |
Love Lane Primary School |
Gas |
| 19/09/25 |
CYBER LABS INC LIMITED |
-2,314.07 |
The Lionheart School |
Computer Purchase & Rental |
| 04/06/25 |
MENTFADE LTD |
-2,315.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/06/24 |
MERRYDALE RESIDENTIAL HOME |
-2,315.46 |
CHC Residential Care |
Provider Refund Overpayments |