| 17/01/24 |
SCIO HEALTHCARE LTD |
-3,600.03 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/01/24 |
SCIO HEALTHCARE LTD |
-3,600.03 |
CHC Nursing Care |
Provider Refund Overpayments |
| 06/12/23 |
BUCKLAND CARE LTD |
-3,600.24 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
WOODSIDE HALL NURSING HOME |
-3,600.84 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 28/09/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,601.26 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 03/07/24 |
ST VINCENTS RESIDENTIAL CARE |
-3,603.93 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/03/25 |
ISLANDCARE LTD |
-3,603.93 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-3,604.16 |
Love Lane Primary School |
Gas |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-3,604.16 |
Love Lane Primary School |
Gas |
| 18/02/26 |
CO-OPERATIVE FUNERALCARE LTD |
-3,605.00 |
Coroner |
Payment to Private Contractors |
| 18/06/25 |
SANDOWN NURSING HOME |
-3,608.92 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 13/12/23 |
THE ORCHARD HOUSE CARE HOME |
-3,609.85 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 19/12/25 |
YMCA ST MARYS DAY NURSERY |
-3,612.13 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/05/25 |
CHERRY TREES I.W. LTD |
-3,612.26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/06/23 |
SOUTHERN ELECTRIC PLC |
-3,613.43 |
Island Learning Centre |
Electricity |
| 08/07/22 |
MAKE ALL LTD |
-3,613.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
OLD CHARLTON HOUSE CARE HOME |
-3,613.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/08/22 |
MAKE ALL LTD |
-3,613.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
SCIO HEALTHCARE LTD |
-3,618.83 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-3,626.13 |
Saxonbury |
Agency staff |
| 29/08/25 |
REDACTED PERSONAL DATA |
-3,627.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/10/24 |
BUCKLAND CARE LTD |
-3,628.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
WARD HOUSE LTD |
-3,633.95 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 19/01/22 |
WARD HOUSE LTD |
-3,633.96 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 15/01/25 |
THE OPEN UNIVERSITY |
-3,636.00 |
Specialist Cross-Council Training |
Training |
| 16/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
-3,636.30 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 31/07/24 |
INVER HOUSE |
-3,637.50 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
BUCKLAND CARE LTD |
-3,639.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/06/23 |
HAMPSHIRE DEAF ASSOCIATION |
-3,641.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
CORNELIA MANOR |
-3,642.23 |
Mental Health Residential 65+ |
Provider Refund Overpayments |