| 06/01/25 |
ACORN CARE AND EDUCATION LTD |
-2,609.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/01/25 |
ACORN CARE AND EDUCATION LTD |
-2,609.54 |
Purchased Residential |
Charges from Independent Providers |
| 06/01/25 |
ACORN CARE AND EDUCATION LTD |
-2,609.54 |
Purchased Residential |
Charges from Independent Providers |
| 06/01/25 |
ACORN CARE AND EDUCATION LTD |
-2,609.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 18/08/23 |
BUCKLAND CARE LTD |
-2,610.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
DOWNSIDE HOUSE LTD |
-2,612.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
WESSEX COLLEGE |
-2,616.50 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/08/23 |
WESSEX COLLEGE |
-2,616.50 |
Purchased Residential |
Charges from Independent Providers |
| 03/12/21 |
MERRYDALE RESIDENTIAL HOME |
-2,619.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/07/21 |
MAKE ALL LTD |
-2,619.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/09/21 |
KITE HILL NURSING HOME |
-2,619.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
WOODSIDE HALL NURSING HOME |
-2,620.08 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/06/24 |
ISLANDCARE LTD |
-2,621.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
OAKRAY CARE LTD |
-2,622.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/07/24 |
BUSINESS STREAM LTD |
-2,623.09 |
Gouldings Resource Centre |
Water and Sewerage |
| 20/12/23 |
SCIO HEALTHCARE LTD |
-2,623.61 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/11/21 |
LITTLE LOVE LANE NURSERY |
-2,623.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/11/24 |
ACCESS UK LTD |
-2,625.09 |
YJS Case Management System |
Computer Purchase & Rental |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-2,628.64 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/02/25 |
BUCKLAND CARE LTD |
-2,628.67 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
BUCKLAND CARE LTD |
-2,628.67 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
HARRISON CARE ENTERPRISES |
-2,630.03 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 28/09/22 |
DENISON DOORS LIMITED |
-2,630.18 |
PH Covid-19 Containment Outbreak |
Minor Works |
| 15/01/25 |
SAFFRONLAND HOMES 3 LIMITED |
-2,635.44 |
Integrated Care Board CD Residential |
Provider Refund Overpayments |
| 14/02/24 |
WOODSIDE HALL NURSING HOME [SBR] |
-2,636.76 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 13/08/21 |
BUSINESS STREAM LTD |
-2,637.35 |
Ryde Concessions |
Water and Sewerage |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-2,637.41 |
Island Learning Centre |
Gas |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-2,638.00 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
WOODSIDE HALL NURSING HOME |
-2,638.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-2,638.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |