| 06/10/23 |
UNIVERSITY OF PORTSMOUTH |
-9,240.26 |
Wight Innovation ERDF |
Professional Services |
| 28/02/24 |
FAREHAM BOROUGH COUNCIL |
-9,246.00 |
Heritage |
Payments to Other Local Authorities |
| 15/12/23 |
ST CATHERINE'S SCHOOL |
-9,250.06 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 04/08/21 |
ISLAND HEALTHCARE LTD |
-9,256.17 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 14/05/21 |
HAMPSHIRE COUNTY COUNCIL |
-9,271.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 18/01/23 |
VECTA HOUSE CARE HOME |
-9,273.21 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
-9,288.60 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/08/25 |
CIVICA UK LTD |
-9,300.71 |
ICT Contracts |
Computer Maintenance |
| 29/08/25 |
REDACTED PERSONAL DATA |
-9,340.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
-9,352.56 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
THE PLAYROOM |
-9,357.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/09/25 |
JPC DEMOLITION LLP |
-9,360.00 |
Countryside Management |
Payment to Private Contractors |
| 09/06/21 |
THE BRIARS RESIDENTIAL HOME |
-9,370.52 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 01/09/21 |
THE BRIARS RESIDENTIAL HOME |
-9,370.52 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/10/24 |
PACIFIC CARE SERVICES LIMITED |
-9,378.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
PHOENIX SOFTWARE LTD |
-9,391.20 |
ICT Cloud Costs |
Computer Software Licencing |
| 10/12/25 |
SCIO HEALTHCARE LTD |
-9,428.76 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/08/25 |
FUSION FOSTERING |
-9,430.67 |
Mother & Baby Placements |
Charges from Independent Providers |
| 17/05/23 |
SCIO HEALTHCARE LTD |
-9,433.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 17/06/22 |
SOFTCAT PLC |
-9,450.00 |
ICT Contracts |
Computer Maintenance |
| 04/08/21 |
LEONARD CHESHIRE DISABILITY |
-9,460.36 |
CHC Residential Care |
Provider Refund Overpayments |
| 02/06/23 |
DOUG SOLUTIONS |
-9,462.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 07/06/23 |
CORNELIA MANOR |
-9,486.07 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
-9,497.28 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/11/25 |
LANGLEY HOUSE TRUST |
-9,502.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/11/25 |
LANGLEY HOUSE TRUST |
-9,502.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/12/24 |
WONDE LTD |
-9,508.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 22/03/23 |
SOLENT YOUTH SERVICES |
-9,541.76 |
Supported Accommodation |
Charges from Independent Providers |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
-9,542.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/02/26 |
MILFORD DEL SUPPORT AGENCY |
-9,565.00 |
Unregulated Residential |
Charges from Independent Providers |