| 27/03/24 |
SOMERSET CARE LTD |
-4,000.08 |
Substance Misuse Residential |
Charges from Independent Providers |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
-4,005.26 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 05/07/23 |
BUCKLAND CARE LTD |
-4,007.19 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
GAYLE TREVALLION |
-4,010.58 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-4,010.58 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 23/10/24 |
BUCKLAND CARE LTD |
-4,012.47 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/01/25 |
WOODSIDE HALL NURSING HOME |
-4,012.47 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/24 |
SCIO HEALTHCARE LTD |
-4,012.47 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/12/21 |
ALPHA QUALITY CARE LTD |
-4,024.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-4,027.05 |
CHC Residential Care |
Provider Refund Overpayments |
| 30/12/22 |
BUSINESS STREAM LTD |
-4,027.26 |
The Heights |
Water and Sewerage |
| 22/10/25 |
THE BRIARS RESIDENTIAL HOME |
-4,028.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/06/23 |
CIRCLES ALT ED LTD |
-4,031.25 |
Pupil Premium Managed Centrally |
Support Children |
| 14/06/23 |
CIRCLES ALT ED LTD |
-4,031.25 |
Support for Looked After Children |
Support Children |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
-4,032.00 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
-4,032.00 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-4,039.67 |
Love Lane Primary School |
Gas |
| 14/08/23 |
SOLUTIONS 4 HEALTH |
-4,044.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 30/07/25 |
OAKRAY CARE LTD - FAIRHAVEN |
-4,050.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/06/24 |
ISLAND HEALTHCARE LTD |
-4,058.50 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-4,062.30 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/10/21 |
THE LIMES TRUST |
-4,065.30 |
Physical Support Residential 65+ |
Order Settlement to Bal Sht GL |
| 12/05/21 |
THE MOORINGS |
-4,065.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/09/21 |
THE CROFT (RCH) LTD |
-4,065.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
-4,066.27 |
On-Street Parking Operations |
Payment to Private Contractors |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
-4,066.27 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 29/01/25 |
VECTA HOUSE CARE HOME |
-4,068.99 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 26/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
-4,068.99 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 01/09/23 |
SCIO HEALTHCARE LTD |
-4,072.04 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 28/07/21 |
BUCKLAND CARE LTD |
-4,072.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |