| 16/09/23 |
SERENITY CARE HOMES LTD |
-13,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 15/01/25 |
BUCKLAND CARE LTD |
-13,076.65 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
BUCKLAND CARE LTD |
-13,076.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
BUCKLAND CARE LTD |
-13,076.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/24 |
AMEY (IOW) SPV LIMITED |
-13,151.32 |
Waste Collection - Amey Contract |
Waste Contractors |
| 19/04/23 |
JA DEMPSEY CIVIL ENG LTD |
-13,212.73 |
Coast Protection |
Payment to Private Contractors |
| 23/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
-13,215.53 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 19/05/23 |
SENSE LEARNING LTD |
-13,216.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 13/09/23 |
NEW FOREST CARE |
-13,247.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
-13,257.86 |
Local Authority Designated Officer |
Hampshire CC - Partnership costs |
| 16/03/23 |
PRIORY GROUP TALOCHER FARMHOUSE |
-13,271.85 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-13,288.82 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-13,307.69 |
Dodnor Industrial Estate |
Electricity |
| 31/08/21 |
HAMPSHIRE COUNTY COUNCIL |
-13,313.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
-13,332.32 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/05/22 |
ISLAND HEALTHCARE LTD |
-13,422.69 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
-13,461.56 |
NHS C19 Residential |
Provider Refund Overpayments |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
-13,525.87 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-13,526.20 |
The Heights |
Gas |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
-13,593.88 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 11/10/23 |
SOUTHERN ELECTRIC PLC |
-13,648.87 |
Westridge, Ryde |
Electricity |
| 14/08/23 |
SOLUTIONS 4 HEALTH |
-13,650.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 29/12/21 |
HAMPSHIRE COUNTY COUNCIL |
-13,700.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
-13,706.96 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
-13,707.72 |
Carers Residential |
Provider Refund Overpayments |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-13,767.37 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
-13,812.77 |
Westridge, Ryde |
Electricity |
| 11/12/24 |
MY CHOICE CHILDREN'S HOME LTD |
-13,832.89 |
Purchased Residential |
Charges from Independent Providers |
| 30/07/21 |
HAMPSHIRE COUNTY COUNCIL |
-13,845.00 |
Behaviour Support Service |
Hampshire CC - Partnership costs |
| 29/10/25 |
MATRIX SCM LTD |
-14,050.82 |
Childrens Support & Protection Service |
Agency staff |