| 26/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-3,567.13 |
Crematorium |
Electricity |
| 31/01/23 |
DX NETWORK SERVICES LTD |
-3,568.43 |
County Hall Central Mail Room |
Professional Subscriptions |
| 31/01/23 |
DX NETWORK SERVICES LTD |
-3,568.43 |
County Hall Central Mail Room |
Professional Subscriptions |
| 08/12/23 |
ISLAND HEALTHCARE LTD |
-3,571.44 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/05/24 |
SANDOWN NURSING HOME |
-3,571.67 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/09/21 |
BEVAN BRITTAN |
-3,572.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 11/02/26 |
ST VINCENTS RESIDENTIAL CARE |
-3,573.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/06/24 |
SOUTHERN HOUSING GROUP LTD |
-3,573.75 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 21/11/25 |
COVEBERRY LTD |
-3,574.63 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 21/11/24 |
SOLUTIONS 4 HEALTH |
-3,577.65 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 09/08/22 |
SOLUTIONS 4 HEALTH |
-3,585.15 |
Adult Obesity NP |
Payment to Private Contractors |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
-3,587.32 |
NHS C19 Residential |
Provider Refund Overpayments |
| 21/12/22 |
LONDON RESIDENTIAL HEALTHCARE |
-3,587.68 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 10/05/23 |
SANDOWN NURSING HOME |
-3,587.68 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/01/24 |
KRISTAL SOUTH LIMITED |
-3,587.92 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 13/03/24 |
KRISTAL SOUTH LIMITED |
-3,587.92 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 20/12/23 |
KRISTAL SOUTH LIMITED |
-3,587.92 |
CHC Residential Care |
Provider Refund Overpayments |
| 27/09/23 |
CHERRY TREES I.W. LTD |
-3,588.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-3,588.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
ISLANDCARE LTD |
-3,588.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
VECTA HOUSE CARE HOME |
-3,588.64 |
CHC Nursing Care |
Provider Refund Overpayments |
| 16/02/22 |
SCIO HEALTHCARE LTD |
-3,591.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 09/12/22 |
BRIGHSTONE LANDSCAPING LTD |
-3,592.00 |
Beach Cleaning |
Beach Management Contract |
| 29/09/21 |
WOODSIDE HALL NURSING HOME |
-3,598.76 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 25/08/21 |
THE ORCHARD |
-3,598.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/11/23 |
HAMPSHIRE COUNTY COUNCIL |
-3,600.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 02/07/25 |
BOLINDA UK LTD |
-3,600.00 |
Public Libraries Central |
Computer Software & Consumables |
| 30/08/23 |
SANDOWN NURSING HOME |
-3,600.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
LONDON RESIDENTIAL HEALTHCARE [SBR] |
-3,600.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 04/05/23 |
LOGOTECH SYSTEMS |
-3,600.00 |
Financial Management Overheads |
Client Expenses |