| 15/03/23 |
ISLAND HEALTHCARE LTD |
-3,274.51 |
Memory & Cognition Residential 18-64 |
Provider Refund Overpayments |
| 29/08/25 |
NITON PRE-SCHOOL |
-3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
-3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
PRE SCHOOL @ ST HELENS |
-3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/01/25 |
MENTFADE LTD |
-3,276.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
MENTFADE LTD |
-3,276.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
-3,280.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/02/24 |
WAXHAM HOUSE [SBR] |
-3,281.28 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,281.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
MEDINA COLLEGE |
-3,281.66 |
Medina Leisure Centre |
Electricity |
| 10/03/23 |
ISLANDCARE LTD |
-3,285.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
ISLANDCARE LTD |
-3,285.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/02/23 |
ISLANDCARE LTD |
-3,285.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/02/23 |
ISLANDCARE LTD |
-3,285.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 08/05/24 |
AUTUMN HOUSE CARE LTD |
-3,285.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/08/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-3,293.13 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/04/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-3,293.99 |
Crematorium |
Gas |
| 30/08/23 |
SCIO HEALTHCARE LTD |
-3,295.95 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 07/07/21 |
THE MOORINGS |
-3,298.05 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/08/22 |
WONDER HOUSE |
-3,298.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/04/23 |
MENTFADE LTD |
-3,300.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/09/23 |
SANDOWN NURSING HOME |
-3,300.15 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/09/23 |
CORNELIA MANOR |
-3,300.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
SANDOWN NURSING HOME |
-3,300.15 |
CHC Nursing Care |
Provider Refund Overpayments |