| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
-7,006.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/08/22 |
RYDE HOUSE LTD |
-7,007.64 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 28/09/22 |
WOODSIDE HALL NURSING HOME |
-7,012.96 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/09/25 |
MENTFADE LTD |
-7,021.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
KITE HILL NURSING HOME |
-7,021.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/06/25 |
KOHLER UNINTERRUPTIBLE POWER |
-7,022.08 |
ICT Contracts |
Computer Maintenance |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
-7,026.24 |
CHC Residential Care |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-7,057.36 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/06/23 |
SANDOWN NURSING HOME |
-7,071.75 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
ISLE OF WIGHT COLLEGE |
-7,086.00 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
-7,094.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
-7,102.86 |
Purchased Residential |
Charges from Independent Providers |
| 10/12/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
-7,118.23 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 07/05/25 |
SCIO HEALTHCARE LTD |
-7,119.60 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-7,124.36 |
Plean Dene |
Electricity |
| 11/12/24 |
SCIO HEALTHCARE LTD |
-7,132.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/08/22 |
WOODSIDE HALL NURSING HOME |
-7,144.73 |
CHC Nursing Care |
Provider Refund Overpayments |
| 25/11/25 |
INTRAFOCUS LIMITED |
-7,150.00 |
John O’Conner Grounds Maintenance Contr… |
Computer Software Licencing |
| 23/11/22 |
MILFORD DEL SUPPORT AGENCY |
-7,159.14 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
-7,176.73 |
CHC Nursing Care |
Provider Refund Overpayments |
| 10/05/23 |
VECTA HOUSE CARE HOME |
-7,177.28 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 28/09/22 |
HARRISON CARE ENTERPRISES |
-7,182.72 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 14/02/24 |
BUCKLAND CARE [SBR] + |
-7,193.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/11/25 |
SCIO HEALTHCARE LTD |
-7,200.06 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 06/10/21 |
DSI BILLING SERVICES LTD |
-7,219.52 |
Electoral Registration Office |
Printing Costs |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-7,228.76 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-7,228.76 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/12/24 |
RYDE HOUSE LTD |
-7,238.28 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 27/03/24 |
SOUTHAMPTON MUSIC HUB |
-7,255.00 |
School Music Service |
Professional Services |
| 15/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
-7,261.28 |
17 Newport Road, Ventnor |
Charges from Independent Providers |