| 24/11/21 |
THE MOORINGS |
-1,897.14 |
NHS C19 Residential |
Provider Refund Overpayments |
| 16/03/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,897.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
BUCKLAND CARE LTD |
-1,899.36 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
THE ORCHARD HOUSE CARE HOME |
-1,899.36 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 15/02/23 |
SANDOWN NURSING HOME |
-1,899.36 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,899.36 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 05/04/23 |
ISLAND HEALTHCARE LTD |
-1,899.63 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 03/01/25 |
ANYWHERE CARE LIMITED |
-1,900.00 |
Wightcare |
Operational Equipment |
| 26/03/24 |
SOMERSET CARE LTD |
-1,900.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,900.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/24 |
THE ISLAND DAY NURSERY LTD |
-1,901.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
-1,909.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-1,910.55 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 20/09/24 |
OAKRAY CARE LTD |
-1,910.55 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
KITE HILL NURSING HOME |
-1,910.55 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
SCIO HEALTHCARE LTD |
-1,910.55 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
SCIO HEALTHCARE LTD |
-1,910.55 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/05/25 |
SCIO HEALTHCARE LTD |
-1,910.55 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/08/23 |
BKG HOTEL AT BOOKING.COM |
-1,912.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/04/24 |
SOLENT NHS TRUST |
-1,912.50 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 11/02/26 |
KITE HILL NURSING HOME |
-1,912.95 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
CORNELIA MANOR |
-1,913.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
OAKRAY CARE LTD |
-1,913.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/04/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-1,913.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-1,913.60 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
ISLANDCARE LTD |
-1,913.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
SANDOWN NURSING HOME |
-1,914.11 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/12/23 |
CHEEKY CHIMPS CHILDCARE |
-1,914.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/02/24 |
LONDON RESIDENTIAL HEALTHCARE [SBR] |
-1,914.79 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 14/04/22 |
CLOVER FARM CHILDCARE |
-1,915.20 |
2 Year Old Funding |
Payment to Private Contractors |