| 13/08/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-10,994.25 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 07/10/22 |
VECTA HOUSE CARE HOME |
-11,010.39 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 16/12/22 |
VECTA HOUSE CARE HOME |
-11,010.39 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
GAYLE TREVALLION |
-11,115.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/11/25 |
CORNERSTONE HEALTHCARE |
-11,128.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
-11,140.50 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 18/09/24 |
MCM CONSTRUCTION LTD |
-11,175.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 30/08/23 |
KRISTAL SOUTH LIMITED |
-11,178.46 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-11,186.70 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/02/24 |
VECTA HOUSE CARE HOME |
-11,214.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/01/26 |
VECTA HOUSE CARE HOME |
-11,214.50 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 17/07/24 |
VECTA HOUSE CARE HOME |
-11,214.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/01/26 |
MATRIX SCM LTD |
-11,231.23 |
Childrens Support & Protection Service |
Agency staff |
| 05/01/26 |
MATRIX SCM LTD |
-11,231.23 |
Childrens Support & Protection Service |
Agency staff |
| 05/06/24 |
ISLE OF WIGHT NHS TRUST |
-11,275.00 |
BCF ASC Mental Health Support |
Payments to Hants & IW Integrated Care … |
| 19/11/21 |
MY CHOICE CHILDREN'S HOME LTD |
-11,280.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
-11,287.52 |
CHC Residential Care |
Provider Refund Overpayments |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
-11,328.92 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/07/23 |
SCIO HEALTHCARE LTD |
-11,336.01 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/04/24 |
SOLENT NHS TRUST |
-11,355.15 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 10/05/23 |
SOMERSET CARE LTD |
-11,362.52 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 01/03/23 |
BUCKLAND CARE LTD |
-11,366.01 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
OAKRAY CARE LTD |
-11,372.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
LONDON RESIDENTIAL HEALTHCARE |
-11,376.90 |
CHC Nursing Care |
Provider Refund Overpayments |
| 11/11/22 |
ELEVENTH HOUR GROUP LIMITED |
-11,391.98 |
NHS Funded Placements |
Charges from Independent Providers |
| 11/11/22 |
ELEVENTH HOUR GROUP LIMITED |
-11,391.99 |
Supported Accommodation |
Charges from Independent Providers |
| 18/01/23 |
LEONARD CHESHIRE DISABILITY |
-11,409.72 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 22/06/22 |
RYDE HOUSE LTD |
-11,420.49 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-11,434.41 |
Substance Misuse Residential |
Provider Refund Overpayments |
| 24/03/23 |
VECTA HOUSE CARE HOME |
-11,438.79 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |