| 27/03/24 |
FIVE RIVERS CHILD CARE LTD |
-3,675.07 |
Purchased Fostering |
Charges from Independent Providers |
| 27/03/24 |
FIVE RIVERS CHILD CARE LTD |
-3,675.07 |
Purchased Fostering |
Charges from Independent Providers |
| 21/12/22 |
BUCKLAND CARE LTD |
-3,676.47 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 29/11/24 |
BROADHAM CARE LTD |
-3,680.00 |
Hospital Education |
Charges from Independent Providers |
| 27/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
-3,680.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 03/01/25 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
-3,680.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 23/05/25 |
SENSE LEARNING LTD |
-3,687.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/02/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,688.44 |
In-house Fostering |
Regular Respite Care |
| 19/05/21 |
KRISTAL SOUTH LIMITED |
-3,688.49 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
THE ORCHARD HOUSE CARE HOME |
-3,692.27 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/04/23 |
SANDOWN NURSING HOME |
-3,693.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/07/24 |
REDACTED PERSONAL DATA |
-3,693.73 |
Carers Residential |
Provider Refund Overpayments |
| 26/05/21 |
VENETIAN HEALTHCARE LTD |
-3,694.44 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
AUTUMN HOUSE CARE LTD |
-3,696.03 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
BUCKLAND CARE LTD |
-3,696.03 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,699.60 |
Purchased Fostering |
Charges from Independent Providers |
| 02/07/25 |
BUCKLAND CARE LTD |
-3,702.54 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/05/24 |
THE BRIARS RESIDENTIAL HOME |
-3,707.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
EDEN HOUSE [SBR] |
-3,707.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,707.60 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 19/11/25 |
WOODSIDE HALL NURSING HOME |
-3,708.81 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/07/23 |
ESPLANADE HOUSE CARE HOME |
-3,710.28 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-3,712.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/12/24 |
MENTFADE LTD |
-3,713.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/08/22 |
BUCKLAND CARE LTD |
-3,713.45 |
CHC Nursing Care |
Provider Refund Overpayments |
| 09/06/21 |
THE ORCHARD HOUSE CARE HOME |
-3,713.45 |
CHC Nursing Care |
Provider Refund Overpayments |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
-3,714.40 |
Carers Residential |
Provider Refund Overpayments |
| 23/11/22 |
RYDE HOUSE LTD |
-3,715.20 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 10/01/24 |
SENSE LEARNING LTD |
-3,718.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/04/21 |
VECTA HOUSE CARE HOME |
-3,720.50 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |