| 12/03/25 |
SANDOWN NURSING HOME |
-3,526.11 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 01/06/22 |
ISLAND HEALTHCARE LTD |
-3,528.68 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 15/01/25 |
BUCKLAND CARE LTD |
-3,528.68 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 06/11/24 |
BUCKLAND CARE LTD |
-3,528.72 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 28/03/24 |
PEARSON EDUCATION LTD |
-3,532.66 |
Island Learning Centre |
Schools Examination Fees |
| 29/09/23 |
SOLENT YOUTH SERVICES |
-3,533.00 |
Supported Accommodation |
Charges from Independent Providers |
| 29/09/23 |
SOLENT YOUTH SERVICES |
-3,533.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/09/23 |
SOLENT YOUTH SERVICES |
-3,533.00 |
Supported Accommodation |
Charges from Independent Providers |
| 29/09/23 |
SOLENT YOUTH SERVICES |
-3,533.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/09/25 |
WIGHT OAK YOUTH SERVICES |
-3,533.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/09/25 |
WIGHT OAK YOUTH SERVICES |
-3,533.00 |
S17 Child Protect Support & Protection 1 |
Charges from Independent Providers |
| 16/06/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,534.30 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/25 |
FIVE RIVERS CHILD CARE LTD |
-3,534.32 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/25 |
FIVE RIVERS CHILD CARE LTD |
-3,534.32 |
Purchased Fostering |
Charges from Independent Providers |
| 04/08/21 |
THE BRIARS RESIDENTIAL HOME |
-3,534.64 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/10/22 |
KITE HILL NURSING HOME |
-3,535.80 |
DPS 180565 (JW) |
Order Settlement to Bal Sht GL |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-3,535.84 |
CHC Residential Care |
Provider Refund Overpayments |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-3,539.27 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
-3,542.99 |
Purchased Residential |
Charges from Independent Providers |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-3,546.59 |
Archives |
Electricity |
| 26/01/22 |
PHOENIX YOUTH SERVICES LTD |
-3,555.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/01/22 |
PHOENIX YOUTH SERVICES LTD |
-3,555.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/05/23 |
PHOENIX YOUTH SERVICES LTD |
-3,555.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/09/22 |
PHOENIX YOUTH SERVICES LTD |
-3,555.00 |
Supported Accommodation |
Charges from Independent Providers |
| 12/01/24 |
SCIO HEALTHCARE LTD |
-3,559.54 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 12/03/25 |
MAGNOLIA HOUSE |
-3,566.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
-3,566.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/09/24 |
SCIO HEALTHCARE LTD |
-3,566.36 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 04/12/24 |
CASA DI CURA LTD T/A CAMERON HOUSE |
-3,566.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
SCIO HEALTHCARE LTD |
-3,566.36 |
Social Isolation/Other Residential |
Provider Refund Overpayments |