| 21/04/23 |
SCIO HEALTHCARE LTD |
-8,057.21 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/09/25 |
THE DRIVE CARE HOMES LTD |
-8,081.55 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
CORNELIA MANOR |
-8,101.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/09/22 |
BUCKLAND CARE LTD |
-8,125.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/09/25 |
OLD CHARLTON HOUSE CARE HOME |
-8,134.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/07/24 |
SCIO HEALTHCARE LTD |
-8,136.66 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/06/22 |
BUCKLAND CARE LTD |
-8,141.61 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
-8,143.02 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/02/22 |
HAMPSHIRE PRINTING SERVICES |
-8,149.20 |
COVID Household Support Fund (DWP) |
Printing Costs |
| 26/10/22 |
SCIO HEALTHCARE LTD |
-8,157.92 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
-8,164.49 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 29/08/25 |
THE PLAYROOM |
-8,169.70 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
-8,190.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
-8,190.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
-8,190.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
-8,195.20 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/07/21 |
SCIO HEALTHCARE LTD |
-8,195.20 |
CHC Nursing Care |
Provider Refund Overpayments |
| 31/07/24 |
RYDE HOUSE LTD |
-8,213.94 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 10/12/21 |
SANDOWN NURSING HOME |
-8,220.94 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/09/24 |
RICOH UK LIMITED |
-8,222.18 |
Centralised MFD/Copying |
Photocopying Costs |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
-8,223.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/11/24 |
THE ORCHARD HOUSE CARE HOME |
-8,228.64 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 06/12/24 |
WONDE LTD |
-8,271.96 |
COVID Household Support Fund (DWP) |
Postage |
| 27/03/24 |
SOMERSET CARE LTD |
-8,278.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-8,278.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/01/22 |
IESE LTD |
-8,309.70 |
Community Care Contingency |
Charges from Independent Providers |
| 26/01/24 |
SOUTHERN ELECTRIC PLC |
-8,310.87 |
Victoria Quays |
Electricity |
| 29/08/25 |
REDACTED PERSONAL DATA |
-8,312.94 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 27/08/25 |
VECTA HOUSE CARE HOME |
-8,339.62 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/11/23 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
-8,368.00 |
Coroner |
Post Mortem Fees |