| 07/06/23 |
WARD HOUSE LTD |
-6,000.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/06/23 |
WARD HOUSE LTD |
-6,000.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/01/24 |
WARD HOUSE LTD |
-6,000.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 22/11/23 |
WARD HOUSE LTD |
-6,000.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 31/08/23 |
REDACTED PERSONAL DATA |
-6,000.00 |
Environmental Health - Environmental Re… |
Sundry Office Expenses |
| 30/08/23 |
WARD HOUSE LTD |
-6,000.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/01/25 |
REDACTED PERSONAL DATA |
-6,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/04/23 |
WARD HOUSE LTD |
-6,000.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/12/23 |
WARD HOUSE LTD |
-6,000.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 21/12/22 |
HAVANT BOROUGH COUNCIL |
-6,000.00 |
Coast Protection |
Payment to Private Contractors |
| 10/09/25 |
HONEYWOOD HOUSE NURSING HOME |
-6,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
CORNELIA MANOR |
-6,000.12 |
NHS C19 Residential |
Provider Refund Overpayments |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
-6,007.89 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-6,016.43 |
Love Lane Primary School |
Gas |
| 21/12/22 |
BUCKLAND CARE LTD |
-6,018.35 |
CHC Nursing Care |
Provider Refund Overpayments |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
-6,022.15 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 12/04/23 |
HARRISON CARE ENTERPRISES |
-6,022.59 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 07/06/23 |
HARRISON CARE ENTERPRISES |
-6,022.59 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 07/06/23 |
HARRISON CARE ENTERPRISES |
-6,022.59 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 16/02/22 |
OSEL ENTERPRISES LIMITED |
-6,024.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
VECTA HOUSE CARE HOME |
-6,025.53 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
-6,027.48 |
Carers Residential |
Provider Refund Overpayments |
| 12/03/25 |
WOODSIDE HALL NURSING HOME |
-6,033.33 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-6,033.44 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/07/22 |
T JONES ELECTRICAL LTD |
-6,039.45 |
Management of Asbestos |
Payment to Contractors - Capital |
| 27/10/21 |
AUTUMN HOUSE CARE LTD |
-6,052.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
AUTUMN HOUSE CARE LTD |
-6,052.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
REDACTED PERSONAL DATA |
-6,054.41 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
REDACTED PERSONAL DATA |
-6,054.41 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
REDACTED PERSONAL DATA |
-6,054.41 |
Physical Support Residential 65+ |
Provider Refund Overpayments |