| 04/02/22 |
ISLAND HEALTHCARE LTD |
-3,342.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
ST VINCENT CARE HOMES |
-3,342.58 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/09/21 |
CORNELIA MANOR |
-3,342.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-3,342.96 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
-3,342.96 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 09/04/25 |
INVER HOUSE |
-3,342.96 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/03/23 |
SPORTFIT SHORTBREAK CARE LTD |
-3,343.35 |
Supported Accommodation |
Charges from Independent Providers |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
-3,347.88 |
CHC Nursing Care |
Provider Refund Overpayments |
| 08/11/23 |
SANDOWN NURSING HOME |
-3,347.88 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/05/24 |
THE ORCHARD HOUSE CARE HOME |
-3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
VENETIAN HEALTHCARE LTD |
-3,348.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
SCIO HEALTHCARE LTD [SBR] |
-3,348.80 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
THE ORCHARD HOUSE CARE HOME |
-3,348.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/06/23 |
ISLANDCARE LTD |
-3,348.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/09/21 |
SCIO HEALTHCARE LTD |
-3,350.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
-3,350.27 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 22/10/25 |
HAMPSHIRE COUNTY COUNCIL |
-3,355.10 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 04/08/21 |
CORNELIA MANOR |
-3,355.88 |
NHS C19 Residential |
Provider Refund Overpayments |
| 22/12/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,355.88 |
NHS C19 Residential |
Provider Refund Overpayments |
| 12/06/23 |
SCOTTISH & SOUTHERN ENERGY |
-3,356.34 |
Island Learning Centre |
Electricity |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-3,356.34 |
Island Learning Centre |
Electricity |
| 10/05/23 |
ISLANDCARE LTD |
-3,363.60 |
DPS 168033 (VS) |
Order Settlement to Bal Sht GL |
| 08/08/24 |
VERIFILE |
-3,367.18 |
In-house Fostering |
Professional Services |
| 27/03/24 |
HAMPSHIRE COUNTY COUNCIL |
-3,373.00 |
Youth Justice Service |
Payments to Other Local Authorities |
| 23/03/22 |
FIVE RIVERS CHILD CARE LTD |
-3,373.28 |
Purchased Fostering |
Charges from Independent Providers |
| 23/03/22 |
FIVE RIVERS CHILD CARE LTD |
-3,373.29 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
REDACTED PERSONAL DATA |
-3,373.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
SANDOWN NURSING HOME |
-3,376.64 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-3,377.55 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-3,380.87 |
Newport Harbour Account |
Electricity |