| 22/12/23 |
NOTTINGHAM REHAB LTD |
-4,652.17 |
CHC Occupational Therapy Contract |
Payment to Private Contractors |
| 19/01/22 |
SANDOWN NURSING HOME |
-4,657.50 |
DPS 169106 (MW) |
Provider Refund Overpayments |
| 26/07/23 |
HAMPSHIRE COUNTY COUNCIL |
-4,663.57 |
Youth Justice Service |
Computer Maintenance |
| 27/10/21 |
BUCKLAND CARE LTD |
-4,673.20 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 24/11/21 |
VECTA HOUSE CARE HOME |
-4,673.20 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 24/01/25 |
ISLAND HEALTHCARE LTD |
-4,678.50 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 31/01/25 |
ISLAND HEALTHCARE LTD |
-4,678.50 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
-4,678.50 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/24 |
NUCLEUS |
-4,678.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/08/25 |
REDACTED PERSONAL DATA |
-4,678.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/05/25 |
ASPIRE RYDE |
-4,680.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 23/10/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
-4,684.34 |
Early Years Entitlements Delivery Suppo… |
Training |
| 04/07/25 |
CORONA ENERGY |
-4,689.19 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 25/09/24 |
DOWNSIDE HOUSE LTD |
-4,696.03 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/11/21 |
SOMERSET CARE LTD |
-4,697.68 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
REDACTED PERSONAL DATA |
-4,697.68 |
CHC Residential Care |
Provider Refund Overpayments |
| 31/08/22 |
IOW HOMECARE LTD [SBR] |
-4,697.68 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 25/06/21 |
BUCKLAND CARE LTD |
-4,697.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/06/21 |
REDACTED PERSONAL DATA |
-4,697.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/06/25 |
VENTNOR MEDICAL PRACTICE |
-4,700.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 06/12/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
-4,700.00 |
Green Meadows Extra Care |
Provider Refund Overpayments |
| 18/01/23 |
VECTA HOUSE CARE HOME |
-4,710.09 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/07/24 |
BUCKLAND CARE LTD |
-4,712.69 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
-4,714.32 |
CHC Nursing Care |
Provider Refund Overpayments |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
-4,714.32 |
CHC Nursing Care |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-4,714.50 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 06/12/22 |
SEAMLESS ENTERTAINMENT LTD |
-4,715.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 19/05/23 |
OAKRAY CARE LTD |
-4,724.58 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 24/11/21 |
REDACTED PERSONAL DATA |
-4,727.07 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
THE BRIARS RESIDENTIAL HOME |
-4,727.07 |
Physical Support Residential 65+ |
Provider Refund Overpayments |