| 18/07/25 |
GO SOUTH COAST LTD |
-7,267.35 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
-7,277.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/10/25 |
CHERRY TREES I.W. LTD |
-7,291.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/07/25 |
SANDOWN NURSING HOME |
-7,296.12 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
THE BRIARS RESIDENTIAL HOME |
-7,297.29 |
CHC Residential Care |
Provider Refund Overpayments |
| 26/10/22 |
AUTUMN HOUSE CARE LTD |
-7,297.29 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/08/21 |
SANDOWN NURSING HOME |
-7,298.85 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/04/25 |
CARETECH COMMUNITY SERVICES LTD |
-7,307.14 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/08/25 |
WONDER HOUSE |
-7,308.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/04/23 |
MARINA BAY HOTEL / OYO MARINA |
-7,315.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 16/03/22 |
SCIO HEALTHCARE LTD |
-7,316.40 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 22/05/24 |
SOUTHERN HOUSING GROUP LTD |
-7,321.23 |
Brooklime House Flats 1-12 |
Minor Works |
| 22/12/21 |
NEWPORT RESIDENTIAL CARE LTD |
-7,338.00 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
-7,348.44 |
CHC Nursing Care |
Provider Refund Overpayments |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
-7,383.30 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
-7,386.40 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/09/25 |
J&K DESIGN PROJECTS |
-7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-7,428.80 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 23/11/22 |
ST VINCENTS RESIDENTIAL CARE |
-7,431.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
SCIO HEALTHCARE LTD |
-7,436.43 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 17/07/24 |
MOUNTJOY LTD |
-7,449.45 |
Housing Properties IWC Owned |
Minor Works |
| 30/06/21 |
VECTA HOUSE CARE HOME |
-7,468.76 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-7,470.69 |
Crematorium |
Gas |
| 29/08/25 |
LUGLEY BUGS CHILDCARE |
-7,480.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/12/22 |
THE ORCHARD HOUSE CARE HOME |
-7,486.83 |
CHC Nursing Care |
Provider Refund Overpayments |
| 02/01/24 |
GO SOUTH COAST LTD |
-7,489.99 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 12/10/22 |
BUCKLAND CARE LTD |
-7,491.92 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 29/05/24 |
ISLAND HEALTHCARE LTD |
-7,498.53 |
CHC Residential Care |
Provider Refund Overpayments |
| 02/07/25 |
PREPAID FINANCIAL SERVICES LTD |
-7,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
SCIO HEALTHCARE LTD |
-7,500.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |