| 05/06/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-4,307.49 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 06/07/22 |
BUCKLAND CARE LTD |
-4,310.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
REDACTED PERSONAL DATA |
-4,311.06 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/12/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-4,319.28 |
Purchased Fostering |
Charges from Independent Providers |
| 02/06/23 |
BOLINDA UK LTD |
-4,320.00 |
Public Libraries Central |
Purchase of Books |
| 17/02/26 |
REDACTED PERSONAL DATA |
-4,320.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
ISLAND HEALTHCARE LTD [SBR] |
-4,324.32 |
CHC Residential Care |
Provider Refund Overpayments |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-4,326.32 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
SANDOWN NURSING HOME |
-4,326.32 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/01/23 |
SANDOWN NURSING HOME |
-4,326.32 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/02/23 |
SANDOWN NURSING HOME |
-4,326.32 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
-4,326.32 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
-4,329.00 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 04/12/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-4,330.58 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
WARD HOUSE LTD |
-4,333.12 |
CHC Nursing Care |
Provider Refund Overpayments |
| 26/04/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-4,335.60 |
Purchased Fostering |
Charges from Independent Providers |
| 24/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
-4,336.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/07/21 |
KITE HILL NURSING HOME |
-4,336.32 |
Sensory Support Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
BETA MARINE LTD |
-4,337.00 |
Ferry Operation |
Operational Equipment |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
-4,339.38 |
CHC Residential Care |
Provider Refund Overpayments |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
-4,339.44 |
CHC Residential Care |
Provider Refund Overpayments |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-4,339.70 |
Beaulieu House |
Agency staff |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-4,339.70 |
Beaulieu House |
Agency staff |
| 31/12/24 |
FURZEHILL CHILDCARE CENTRE |
-4,345.14 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/04/25 |
SENSE LEARNING LTD |
-4,347.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/09/23 |
VECTA HOUSE CARE HOME |
-4,347.75 |
Carers Nursing |
Provider Refund Overpayments |
| 08/10/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-4,347.97 |
Purchased Fostering |
Charges from Independent Providers |
| 18/07/25 |
SENSE LEARNING LTD |
-4,350.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
-4,350.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/12/25 |
ISLAND HEALTHCARE LTD |
-4,350.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |