| 15/09/21 |
KITE HILL NURSING HOME |
-4,245.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
-4,246.20 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
-4,246.88 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
-4,250.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 20/12/23 |
VECTA HOUSE CARE HOME |
-4,250.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-4,251.14 |
Gouldings Resource Centre |
Agency staff |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-4,252.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/04/23 |
SCIO HEALTHCARE LTD |
-4,253.08 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 22/10/25 |
SANDOWN NURSING HOME |
-4,253.37 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 02/07/25 |
BUCKLAND CARE LTD |
-4,253.37 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/02/23 |
VECTA HOUSE CARE HOME |
-4,254.60 |
CHC Nursing Care |
Provider Refund Overpayments |
| 21/01/26 |
CASA DI CURA LTD T/A CAMERON HOUSE |
-4,255.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
SANDOWN NURSING HOME |
-4,255.65 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 25/06/25 |
SCIO HEALTHCARE LTD |
-4,258.22 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/10/24 |
BUCKLAND CARE LTD |
-4,259.19 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
OLD CHARLTON HOUSE CARE HOME |
-4,260.20 |
NHS C19 Residential |
Provider Refund Overpayments |
| 24/10/25 |
FIVE RIVERS CHILD CARE LTD |
-4,263.43 |
Purchased Fostering |
Charges from Independent Providers |
| 12/04/23 |
MENTFADE LTD |
-4,264.65 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/04/22 |
BUCKLAND CARE LTD |
-4,264.65 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
ST VINCENT CARE HOMES |
-4,271.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
ST VINCENT CARE HOMES |
-4,271.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-4,277.32 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 29/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-4,279.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 04/06/25 |
REDACTED PERSONAL DATA |
-4,283.49 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
VECTA HOUSE CARE HOME |
-4,285.80 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 04/09/24 |
MARINA BAY HOTEL / OYO MARINA |
-4,300.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/04/22 |
HAMPSHIRE COUNTY COUNCIL |
-4,300.00 |
School Improvement |
Payments to Other Local Authorities |
| 18/10/23 |
ISLAND HEALTHCARE LTD |
-4,300.43 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/10/23 |
THE ORCHARD HOUSE CARE HOME |
-4,300.43 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/01/23 |
BUCKLAND CARE LTD |
-4,303.04 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |