| 21/04/23 |
DRIVE MEDICAL LTD |
-2,316.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/24 |
LITTLE LOVE LANE NURSERY |
-2,316.17 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/07/22 |
HAMPSHIRE COUNTY COUNCIL |
-2,318.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 18/02/26 |
WOODSIDE HALL NURSING HOME |
-2,320.02 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/12/25 |
NITON PRE-SCHOOL |
-2,320.78 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/11/22 |
ISLANDCARE LTD |
-2,321.34 |
NHS C19 Residential |
Provider Refund Overpayments |
| 27/09/23 |
AUTUMN HOUSE CARE LTD |
-2,321.34 |
NHS C19 Residential |
Provider Refund Overpayments |
| 26/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
-2,321.44 |
DPS 252227 (SL) |
Order Settlement to Bal Sht GL |
| 18/01/23 |
BUCKLAND CARE LTD |
-2,321.44 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-2,321.54 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 03/12/21 |
BUCKLAND CARE LTD |
-2,328.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/09/21 |
BUCKLAND CARE LTD |
-2,328.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/07/24 |
SANDOWN NURSING HOME |
-2,328.86 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/06/24 |
SANDOWN NURSING HOME |
-2,328.96 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/09/25 |
BUSINESS STREAM LTD |
-2,329.92 |
Adelaide Resource Centre |
Water and Sewerage |
| 24/01/25 |
ACCESS UK LTD |
-2,331.00 |
ICS & Data |
Computer Purchase & Rental |
| 12/10/22 |
SCIO HEALTHCARE LTD |
-2,331.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
-2,332.12 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 24/12/25 |
NITON PRE-SCHOOL |
-2,332.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/05/23 |
SOUTHERN ELECTRIC PLC |
-2,333.56 |
Plean Dene |
Gas |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-2,333.56 |
Plean Dene |
Gas |
| 28/08/24 |
INVER HOUSE |
-2,334.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 01/07/22 |
DRIVE MEDICAL LTD |
-2,335.60 |
BCF Community Equipment Store |
Operational Equipment |
| 08/03/24 |
SILKTIDE LTD |
-2,336.52 |
Website project |
Computer Software Licencing |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
-2,337.47 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 31/07/24 |
CASA DI CURA LTD T/A CAMERON HOUSE |
-2,340.00 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 03/04/24 |
JHN HEALTHCARE |
-2,342.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/24 |
PARK RESORTS LIMITED |
-2,345.70 |
Short Breaks Caravan (LO) |
Grounds Maintenance |
| 29/08/25 |
REDACTED PERSONAL DATA |
-2,347.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/05/21 |
THE CROFT (RCH) LTD |
-2,348.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |