| 18/01/23 |
VECTA HOUSE CARE HOME |
-10,157.61 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 16/12/22 |
VECTA HOUSE CARE HOME |
-10,162.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/10/23 |
NATIONAL PROBATION SERVICE |
-10,168.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
-10,175.06 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 09/06/21 |
BAE SYSTEMS PROPERTIES LTD |
-10,218.24 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
-10,258.15 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
-10,278.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 16/03/22 |
SCIO HEALTHCARE LTD |
-10,281.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/09/21 |
SEA GABLES RESIDENTIAL HOME |
-10,298.76 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 26/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-10,301.03 |
Management of Asbestos |
Payment to Contractors - Capital |
| 15/03/23 |
REDACTED PERSONAL DATA |
-10,312.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 11/10/24 |
THE ORCHARD HOUSE CARE HOME |
-10,369.08 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/12/25 |
MIDLAND PARTNERSHIP NHS |
-10,383.25 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 06/04/22 |
PRIORY GROUP FAIRWAY LODGE |
-10,383.34 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
-10,390.95 |
Childrens Support & Protection Service |
Agency staff |
| 23/09/21 |
BARNARDO'S |
-10,400.00 |
Strengthening Families |
Payment to Private Contractors |
| 02/08/23 |
SCIO HEALTHCARE LTD |
-10,400.32 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/08/23 |
OAKRAY CARE LTD |
-10,411.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/10/25 |
MILFORD DEL SUPPORT AGENCY |
-10,460.00 |
Unregulated Residential |
Charges from Independent Providers |
| 02/08/21 |
ISLE OF WIGHT HOTELS LTD |
-10,500.00 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 20/09/21 |
ISLE OF WIGHT HOTELS LTD |
-10,500.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-10,553.56 |
Plean Dene |
Electricity |
| 30/06/21 |
AUTUMN HOUSE CARE LTD |
-10,604.25 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/12/23 |
THE ORCHARD HOUSE CARE HOME |
-10,610.25 |
CHC Nursing Care |
Provider Refund Overpayments |
| 19/11/25 |
LEONARD CHESHIRE DISABILITY |
-10,644.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/01/24 |
BUSINESS STREAM LTD |
-10,673.25 |
Ryde Transport Hub |
Water and Sewerage |
| 22/12/23 |
EAGLEWOOD SCHOOL |
-10,675.17 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 23/06/23 |
NASH MARITIME LIMITED |
-10,684.00 |
Ferry Operation |
Professional Services |
| 26/03/24 |
SOMERSET CARE LTD |
-10,714.50 |
Substance Misuse Residential |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-10,714.50 |
Substance Misuse Residential |
Charges from Independent Providers |