| 09/08/23 |
HAMPSHIRE COUNTY COUNCIL |
-8,972.22 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 27/10/21 |
LONDON RESIDENTIAL HEALTHCARE |
-8,975.11 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/01/23 |
SOMERSET CARE LTD |
-9,000.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 16/10/24 |
VECTA HOUSE CARE HOME |
-9,000.00 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 01/10/21 |
GO SOUTH COAST LTD |
-9,000.00 |
Access Fund |
Operational Equipment |
| 18/01/23 |
VECTA HOUSE CARE HOME |
-9,005.21 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 10/07/24 |
VECTIS HOUSING ASSOCIATION LTD |
-9,008.93 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 12/12/24 |
MARSH LTD |
-9,009.42 |
Insurance Renewals Suspense |
Insurance Renewals suspense |
| 22/02/22 |
DONISTHORPE HALL |
-9,010.40 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
GAYLE TREVALLION |
-9,022.82 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/05/22 |
CAMBIAN CHILDCARE LTD |
-9,028.64 |
Purchased Residential |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
-9,029.04 |
CHC Residential Care |
Provider Refund Overpayments |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
-9,029.04 |
CHC Residential Care |
Provider Refund Overpayments |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
-9,029.04 |
CHC Residential Care |
Provider Refund Overpayments |
| 14/01/22 |
WOODSIDE HALL NURSING HOME |
-9,034.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
KITE HILL NURSING HOME |
-9,064.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/10/22 |
LONDON RESIDENTIAL HEALTHCARE |
-9,074.72 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/01/22 |
SCIO HEALTHCARE LTD |
-9,091.55 |
CHC Interim Funding (FWP) |
Provider Refund Overpayments |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-9,132.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/09/24 |
VECTIS HOUSING ASSOCIATION LTD |
-9,146.82 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 02/01/24 |
GO SOUTH COAST LTD |
-9,154.43 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 18/12/24 |
MENTFADE LTD |
-9,170.64 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
-9,171.37 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/12/23 |
ST CATHERINE'S SCHOOL |
-9,171.37 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 08/09/23 |
ST CATHERINE'S SCHOOL |
-9,171.37 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
-9,172.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
-9,187.83 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 08/06/22 |
GROUNDSELL CONTRACTING LTD |
-9,210.00 |
Properties - Other Properties |
Grounds Maintenance |
| 18/06/25 |
SOUTHAMPTON CITY COUNCIL |
-9,221.02 |
Commissioning Team |
Payments to Other Local Authorities |
| 12/04/24 |
SOLENT NHS TRUST |
-9,225.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |