| 01/09/23 |
SCIO HEALTHCARE LTD |
-3,449.76 |
CHC Nursing Care |
Provider Refund Overpayments |
| 08/06/22 |
CORONA ENERGY |
-3,450.64 |
Westridge, Ryde |
Electricity |
| 30/07/25 |
INVER HOUSE |
-3,451.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
INVER HOUSE |
-3,451.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/10/24 |
VECTA HOUSE CARE HOME |
-3,456.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
-3,456.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/10/22 |
CORNELIA MANOR |
-3,457.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
HARRISON CARE ENTERPRISES |
-3,457.44 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 22/12/21 |
M & S CARE LTD |
-3,457.80 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
ISLANDCARE LTD |
-3,457.80 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 03/02/26 |
SOUTH WIGHT TAXIS |
-3,458.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/01/23 |
ERMC LTD |
-3,459.76 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 20/01/23 |
SOUTH COAST FOSTERING |
-3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 24/04/24 |
BUCKLAND CARE LTD |
-3,468.40 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 10/04/24 |
THE ORCHARD HOUSE CARE HOME |
-3,468.40 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-3,468.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/09/24 |
ROFFEY PARK INSTITUTE LTD |
-3,470.00 |
Specialist Cross-Council Training |
Training |
| 20/09/24 |
ROFFEY PARK INSTITUTE LTD |
-3,470.00 |
Specialist Cross-Council Training |
Training |
| 11/06/21 |
BUCKLAND CARE LTD |
-3,471.60 |
NHS C19 Residential |
Provider Refund Overpayments |
| 17/09/21 |
REDACTED PERSONAL DATA |
-3,471.60 |
NHS C19 Residential |
Provider Refund Overpayments |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-3,472.35 |
Crematorium |
Electricity |
| 07/01/26 |
TRINITY INDEPENDENT CARE |
-3,472.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,473.10 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 27/09/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,475.10 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 13/04/22 |
HAMPSHIRE COUNTY COUNCIL |
-3,480.00 |
Virtual School |
Professional Services |
| 18/06/25 |
SANDOWN NURSING HOME |
-3,480.03 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/05/25 |
WOODSIDE HALL NURSING HOME |
-3,480.03 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/05/25 |
WOODSIDE HALL NURSING HOME |
-3,480.03 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/05/23 |
THE MOORINGS |
-3,486.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/06/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,486.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |