| 03/01/24 |
SOUTHERN ELECTRIC PLC |
-3,380.91 |
Newport Harbour Account |
Electricity |
| 31/05/24 |
HAMPSHIRE COUNTY COUNCIL |
-3,382.50 |
Pupil Premium Managed Centrally |
Professional Services |
| 22/11/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,383.82 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
OAKRAY CARE LTD |
-3,383.82 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
BUCKLAND CARE LTD |
-3,383.82 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/04/24 |
OLD CHARLTON HOUSE CARE HOME |
-3,383.82 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
ISLANDCARE LTD |
-3,385.51 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
REDACTED PERSONAL DATA |
-3,385.51 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/04/25 |
OAKRAY CARE LTD |
-3,385.51 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 10/05/23 |
REDACTED PERSONAL DATA |
-3,385.57 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-3,385.64 |
Westridge, Ryde |
Electricity |
| 22/10/25 |
THE ORCHARD HOUSE CARE HOME |
-3,385.80 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 01/09/23 |
LITTLE LOVE LANE NURSERY |
-3,385.94 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/08/24 |
HARRISON CARE ENTERPRISES |
-3,386.88 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 22/06/22 |
CORONA ENERGY |
-3,389.40 |
Plean Dene |
Electricity |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
-3,393.00 |
Memory & Cognition Residential 18-64 |
Provider Refund Overpayments |
| 08/05/24 |
REDACTED PERSONAL DATA |
-3,393.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-3,395.56 |
Integrated Locality Services - West/Cent |
Agency staff |
| 12/04/23 |
AUTUMN HOUSE CARE LTD |
-3,399.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
ANA TREATMENT CENTRES LTD |
-3,400.04 |
Substance Misuse Residential |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-3,400.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,400.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,400.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,400.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,400.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,400.04 |
Carers Residential |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,400.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,400.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,400.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,400.04 |
Carers Residential |
Charges from Independent Providers |