| 04/02/22 |
BEVAN BRITTAN |
-7,507.00 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 24/05/24 |
THE ORCHARD HOUSE CARE HOME |
-7,540.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
CLEVER CLOGGS DAY CARE |
-7,543.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/08/25 |
THE ORCHARD HOUSE CARE HOME |
-7,546.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/12/25 |
NATIONAL PUBLIC TRANSPORT |
-7,547.42 |
Transport Management |
Payment to Private Contractors |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
-7,550.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/07/21 |
SCIO HEALTHCARE LTD |
-7,554.95 |
CHC Nursing Care |
Provider Refund Overpayments |
| 12/05/21 |
AUTUMN HOUSE CARE LTD |
-7,555.22 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
VECTA HOUSE CARE HOME |
-7,557.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 28/08/24 |
WOODSIDE HALL NURSING HOME |
-7,576.74 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 04/04/25 |
NATURAL ENTERPRISE LTD |
-7,600.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 19/07/23 |
CSN CARE GROUP LIMITED |
-7,617.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/25 |
LANGLEY HOUSE TRUST |
-7,640.01 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/01/23 |
BRITISH TELECOMMUNICATIONS PLC |
-7,641.13 |
Telecommunications |
Fixed Telephones |
| 29/08/24 |
CLIFFORD J. MATTHEWS LTD |
-7,654.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 02/09/24 |
CLIFFORD J. MATTHEWS LTD |
-7,654.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
-7,658.83 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 21/11/24 |
SOLUTIONS 4 HEALTH |
-7,665.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 23/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
-7,676.37 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
SCIO HEALTHCARE LTD |
-7,683.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-7,696.52 |
CHC Nursing Care |
Provider Refund Overpayments |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
-7,697.19 |
BCF Community Equipment Store |
Electricity |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
-7,701.68 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 28/09/22 |
SANDOWN NURSING HOME |
-7,702.96 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 17/05/23 |
THE ORCHARD HOUSE CARE HOME |
-7,738.92 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/12/25 |
RYDE HOUSE LTD |
-7,745.22 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
-7,747.32 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 29/09/21 |
VECTA HOUSE CARE HOME |
-7,756.02 |
CHC Nursing Care |
Provider Refund Overpayments |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
-7,765.87 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/08/22 |
PRIORY GROUP - NORTHERN GROUP |
-7,767.52 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |