| 27/09/23 |
ISLAND HEALTHCARE LTD |
-3,300.80 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 16/04/25 |
RSPCA |
-3,301.67 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 05/06/24 |
CORNERSTONE HEALTHCARE |
-3,302.60 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 31/08/22 |
CORNELIA MANOR |
-3,304.12 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 15/03/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-3,310.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/10/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,310.14 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 07/05/25 |
ISLANDCARE LTD |
-3,311.62 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 28/08/24 |
THE MOORINGS |
-3,311.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/08/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,311.62 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
-3,313.45 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 22/11/23 |
VECTA HOUSE CARE HOME |
-3,314.24 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 26/03/24 |
SOMERSET CARE LTD |
-3,314.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
-3,314.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/02/23 |
THE BRIARS RESIDENTIAL HOME |
-3,316.95 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-3,317.69 |
Beaulieu House |
Gas |
| 10/12/25 |
ORLANDO CARE HOMES LTD |
-3,319.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/06/25 |
AIM SUPPORT SERVICES |
-3,321.34 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/06/25 |
AIM SUPPORT SERVICES |
-3,321.34 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/06/25 |
AIM SUPPORT SERVICES |
-3,321.34 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/06/25 |
AIM SUPPORT SERVICES |
-3,321.34 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 25/06/21 |
GAZPROM ENERGY |
-3,328.21 |
The Heights |
Gas |
| 05/07/23 |
BUCKLAND CARE LTD |
-3,329.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
BUCKLAND CARE LTD |
-3,329.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,329.64 |
Purchased Fostering |
Charges from Independent Providers |
| 22/12/23 |
NOTTINGHAM REHAB LTD |
-3,333.33 |
CHC Occupational Therapy Contract |
Payment to Private Contractors |
| 13/12/23 |
PORTSMOUTH HOSPITALS TRUST |
-3,335.14 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
-3,336.30 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
-3,340.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/08/22 |
THE ORCHARD HOUSE CARE HOME |
-3,341.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/08/22 |
SANDOWN NURSING HOME |
-3,341.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |