| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
-2,571.48 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
-2,571.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/06/24 |
ISLANDCARE LTD |
-2,572.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/07/25 |
THE ORCHARD HOUSE CARE HOME |
-2,572.68 |
Integrated Care Board CD Nursing |
Provider Refund Overpayments |
| 15/03/23 |
SANDOWN NURSING HOME |
-2,572.79 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/09/23 |
BUCKLAND CARE LTD |
-2,578.68 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 05/04/23 |
BUCKLAND CARE LTD |
-2,579.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/04/23 |
BUCKLAND CARE LTD |
-2,579.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/06/23 |
BUCKLAND CARE LTD |
-2,579.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/06/23 |
BUCKLAND CARE LTD |
-2,579.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/06/24 |
VECTA HOUSE CARE HOME |
-2,580.48 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 24/01/25 |
ACCESS UK LTD |
-2,583.00 |
ICS & Data |
Computer Purchase & Rental |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
-2,584.89 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
-2,584.89 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
-2,584.90 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/07/25 |
KNL CHILDCARE LTD |
-2,585.79 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/07/21 |
IN SAFE HANDS RESIDENTIAL LTD |
-2,586.51 |
NHS C19 Residential |
Provider Refund Overpayments |
| 20/08/21 |
VECTA HOUSE CARE HOME |
-2,592.60 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 20/08/21 |
VECTA HOUSE CARE HOME |
-2,592.60 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
-2,599.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 27/03/24 |
SOMERSET CARE LTD |
-2,599.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-2,599.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/11/23 |
RICS BUSINESS SERVICES LTD |
-2,600.00 |
Strategic Assets Team |
Publications |
| 23/04/21 |
WIGHTLINE TAXIS |
-2,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/08/22 |
THE ORCHARD HOUSE CARE HOME |
-2,600.08 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/05/25 |
INVER HOUSE |
-2,600.08 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 01/12/21 |
THE ORCHARD HOUSE CARE HOME |
-2,600.28 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 30/06/21 |
VENETIAN HEALTHCARE LTD |
-2,603.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,604.97 |
Gouldings Resource Centre |
Agency staff |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,604.97 |
Gouldings Resource Centre |
Agency staff |