| 11/02/26 |
LONDON RESIDENTIAL HEALTHCARE |
-6,200.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/07/24 |
BUCKLAND CARE LTD |
-6,201.09 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
-6,208.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/11/21 |
WEST HANTS CCG |
-6,210.00 |
Mental Health Residential 65+ |
Payments to IW CCG |
| 10/11/21 |
WEST HANTS CCG |
-6,210.00 |
Mental Health Residential 65+ |
Payments to IW CCG |
| 02/07/25 |
OAKRAY CARE LTD |
-6,210.92 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/09/23 |
YMCA DAY NURSERY |
-6,211.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/07/22 |
ISLAND HEALTHCARE LTD |
-6,216.90 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
SCIO HEALTHCARE LTD |
-6,229.50 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/12/22 |
OAKRAY CARE LTD |
-6,233.46 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/03/24 |
THE ORCHARD HOUSE CARE HOME |
-6,247.47 |
NHS C19 Residential |
Provider Refund Overpayments |
| 22/02/24 |
WF UK4222088314 |
-6,249.94 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 12/10/22 |
PHOENIX YOUTH SERVICES LTD |
-6,255.22 |
Purchased Residential |
Charges from Independent Providers |
| 02/04/25 |
OAKRAY CARE LTD |
-6,260.73 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/02/26 |
OPEN GROUNDWORKS |
-6,267.00 |
Coastal Management |
Payment to Private Contractors |
| 18/07/22 |
T JONES ELECTRICAL LTD |
-6,271.65 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/12/22 |
THE ORCHARD HOUSE CARE HOME |
-6,277.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/07/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
-6,285.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 10/05/21 |
FIVE RIVERS CHILD CARE LTD |
-6,296.40 |
Purchased Fostering |
Charges from Independent Providers |
| 23/05/22 |
METRIC GROUP |
-6,300.00 |
Parking Management |
Operational Equipment |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
-6,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 12/04/23 |
AUTUMN HOUSE CARE LTD |
-6,314.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-6,314.48 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-6,314.48 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
-6,314.48 |
CHC Nursing Care |
Provider Refund Overpayments |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
-6,314.48 |
CHC Nursing Care |
Provider Refund Overpayments |
| 20/02/26 |
THE ORCHARD HOUSE CARE HOME |
-6,320.16 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 07/06/23 |
VECTA HOUSE CARE HOME |
-6,320.16 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 26/11/24 |
VIRGIN MEDIA PAYMENTS LTD |
-6,320.65 |
Telecommunications |
Fixed Telephones |
| 27/10/21 |
AUTUMN HOUSE CARE LTD |
-6,323.80 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |