| 27/09/23 |
CORNERSTONE HEALTHCARE |
-1,735.00 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 10/05/24 |
SCIO HEALTHCARE LTD |
-1,735.74 |
CHC Nursing Care |
Provider Refund Overpayments |
| 29/09/21 |
REDACTED PERSONAL DATA |
-1,735.80 |
NHS C19 Residential |
Provider Refund Overpayments |
| 23/06/21 |
BUCKLAND CARE LTD |
-1,735.80 |
NHS C19 Residential |
Provider Refund Overpayments |
| 23/06/21 |
BUCKLAND CARE LTD |
-1,735.80 |
NHS C19 Residential |
Provider Refund Overpayments |
| 17/12/25 |
IOW HOMECARE LTD [SBR] |
-1,736.55 |
Substance Misuse Residential |
Provider Refund Overpayments |
| 13/10/23 |
HERIDA HEALTHCARE LTD |
-1,738.20 |
BCF Community Equipment Store |
Operational Equipment |
| 02/02/22 |
ALPHA QUALITY CARE LTD |
-1,741.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
-1,742.77 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
-1,743.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
REDACTED PERSONAL DATA |
-1,743.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,743.48 |
Purchased Fostering |
Charges from Independent Providers |
| 09/03/23 |
TTS GROUP LTD |
-1,743.78 |
Disability Access Funding |
Training |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-1,744.02 |
Parklands |
Gas |
| 02/04/25 |
GATTEN & LAKE PRE-SCHOOL |
-1,744.05 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/08/24 |
CORNELIA MANOR |
-1,747.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
-1,748.89 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/05/23 |
RYDE HOUSE LTD |
-1,749.24 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 13/03/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/10/25 |
REDACTED PERSONAL DATA |
-1,750.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 15/01/25 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/04/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/09/24 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
IOW HOMECARE LTD [SBR] |
-1,750.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |