| 27/03/24 |
SOMERSET CARE LTD |
-6,499.85 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/06/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-6,506.81 |
Purchased Fostering |
Charges from Independent Providers |
| 25/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-6,509.07 |
Newport Library |
Electricity |
| 23/04/24 |
KANDY COMMERCIAL LTD |
-6,523.18 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
-6,529.41 |
DPS 300989 (MP) |
Order Settlement to Bal Sht GL |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
-6,529.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/11/21 |
THE ORCHARD HOUSE CARE HOME |
-6,538.16 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
-6,552.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-6,552.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-6,552.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/11/24 |
OAKRAY CARE LTD |
-6,552.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/01/26 |
MAGNOLIA HOUSE |
-6,559.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/02/26 |
MAGNOLIA HOUSE |
-6,559.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/21 |
ETHOS VOICE AND DATA LIMITED |
-6,582.17 |
Telecommunications |
Fixed Telephones |
| 05/11/21 |
ETHOS VOICE AND DATA LIMITED |
-6,582.17 |
Telecommunications |
Fixed Telephones |
| 11/10/24 |
THE ORCHARD HOUSE CARE HOME |
-6,586.71 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-6,591.90 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
-6,628.80 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
VENETIAN HEALTHCARE LTD |
-6,628.82 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
-6,630.12 |
County Hall,Newport |
Gas |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-6,633.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/12/25 |
SCIO HEALTHCARE LTD |
-6,636.19 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/10/25 |
SENSE LEARNING LTD |
-6,646.95 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/11/21 |
NITON PRE-SCHOOL |
-6,647.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/09/21 |
BUCKLAND CARE LTD |
-6,658.60 |
CHC Interim Funding (FWP) |
Provider Refund Overpayments |
| 03/07/24 |
VECTA HOUSE CARE HOME |
-6,662.52 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 11/10/23 |
HAMPSHIRE COUNTY COUNCIL |
-6,666.67 |
Economic Development Projects |
Professional Services |
| 05/11/21 |
THE BRIARS RESIDENTIAL HOME |
-6,672.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/26 |
CHERRY TREES I.W. LTD |
-6,676.13 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-6,678.62 |
CHC Nursing Care |
Provider Refund Overpayments |