| 17/06/22 |
FIVE RIVERS CHILD CARE LTD |
-2,961.16 |
Purchased Fostering |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
-2,962.44 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/09/24 |
HARRISON CARE ENTERPRISES |
-2,963.52 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 27/09/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-2,964.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
-2,964.47 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
-2,964.75 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-2,965.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/10/24 |
SCIO HEALTHCARE LTD |
-2,965.60 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/06/24 |
THE LIMES TRUST |
-2,970.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/07/21 |
FOSTERING SOLUTIONS |
-2,971.04 |
Purchased Fostering |
Charges from Independent Providers |
| 02/07/21 |
FOSTERING SOLUTIONS |
-2,971.04 |
Purchased Fostering |
Charges from Independent Providers |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-2,971.52 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 01/09/23 |
SCIO HEALTHCARE LTD |
-2,971.52 |
CHC Nursing Care |
Provider Refund Overpayments |
| 31/12/25 |
SCIO HEALTHCARE LTD |
-2,971.52 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
SCIO HEALTHCARE LTD |
-2,972.00 |
Memory & Cognition Nursing 65+ |
Order Settlement to Bal Sht GL |
| 14/02/24 |
ISLANDCARE LTD [SBR] |
-2,973.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/05/23 |
OAKRAY CARE LTD |
-2,973.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
ISLANDCARE LTD |
-2,973.66 |
CHC Residential Care |
Provider Refund Overpayments |
| 08/05/24 |
THE BRIARS RESIDENTIAL HOME |
-2,973.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
KITE HILL NURSING HOME |
-2,973.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
CORNELIA MANOR |
-2,973.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/04/24 |
IOW HOMECARE LTD [SBR] |
-2,973.66 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
OAKRAY CARE LTD |
-2,976.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/02/23 |
BUCKLAND CARE LTD |
-2,979.02 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/01/23 |
SANDOWN NURSING HOME |
-2,979.02 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/03/23 |
SANDOWN NURSING HOME |
-2,979.02 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/06/21 |
GTI GLAZING SYSTEMS LTD |
-2,979.41 |
Disabled Facilities Grants |
Capital Grants |
| 18/06/21 |
GTI GLAZING SYSTEMS LTD |
-2,979.41 |
Disabled Facilities Grants |
Capital Grants |
| 02/03/22 |
AUTUMN HOUSE CARE LTD |
-2,981.22 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/01/24 |
WOODSIDE HALL NURSING HOME |
-2,982.05 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |