| 23/11/22 |
CORNELIA MANOR |
-2,748.33 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 21/12/22 |
REDACTED PERSONAL DATA |
-2,748.33 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
OAKRAY CARE LTD |
-2,748.33 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
THE ORCHARD HOUSE CARE HOME |
-2,750.00 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 20/09/24 |
HUNT FOREST GROUP LTD |
-2,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/01/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-2,750.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
REDACTED PERSONAL DATA |
-2,750.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
WARD HOUSE LTD |
-2,752.85 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
-2,760.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 24/05/22 |
DATA COMMUNICATIONS NETWORKS LTD |
-2,760.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/05/23 |
EDEN HOUSE |
-2,763.50 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
-2,764.93 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
-2,764.93 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/21 |
ISLANDCARE LTD |
-2,766.24 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/10/22 |
CORNELIA MANOR |
-2,766.24 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
CORNELIA MANOR |
-2,766.24 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
VECTA HOUSE CARE HOME |
-2,766.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/11/23 |
THE MOORINGS |
-2,768.58 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
ISLANDCARE LTD |
-2,768.58 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 21/11/25 |
SOLICITORS REGULATION AUTHORITY |
-2,772.00 |
Legal Services Section |
Professional Services |
| 15/01/25 |
OAKRAY CARE LTD |
-2,772.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
LONDON RESIDENTIAL HEALTHCARE [SBR] |
-2,773.38 |
CHC Nursing Care |
Provider Refund Overpayments |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-2,774.09 |
Roman Villa Newport |
Electricity |
| 18/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,775.12 |
Gouldings Resource Centre |
Agency staff |
| 29/09/23 |
SOLENT YOUTH SERVICES |
-2,775.96 |
Supported Accommodation |
Charges from Independent Providers |
| 28/03/25 |
FOSTERING SOLUTIONS |
-2,777.04 |
Purchased Fostering |
Charges from Independent Providers |
| 26/08/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,777.28 |
NHS C19 Residential |
Provider Refund Overpayments |
| 04/08/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,777.28 |
NHS C19 Residential |
Provider Refund Overpayments |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-2,777.51 |
Dodnor Industrial Estate |
Electricity |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-2,777.54 |
Dodnor Industrial Estate |
Electricity |