| 08/05/25 |
PHOENIX CARE GROUP LIMITED |
-4,359.02 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/11/23 |
PHOENIX YOUTH SERVICES LTD |
-4,359.02 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/11/23 |
PHOENIX YOUTH SERVICES LTD |
-4,359.02 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/11/23 |
PHOENIX YOUTH SERVICES LTD |
-4,359.02 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/11/23 |
PHOENIX YOUTH SERVICES LTD |
-4,359.02 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/11/22 |
BUCKLAND CARE LTD |
-4,359.42 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-4,359.42 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/06/22 |
ISLAND HEALTHCARE LTD |
-4,359.42 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
KITE HILL NURSING HOME |
-4,365.57 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
-4,366.80 |
CHC Nursing Care |
Provider Refund Overpayments |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
-4,366.80 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/06/23 |
SOUTHERN ELECTRIC PLC |
-4,367.43 |
Island Learning Centre |
Electricity |
| 23/01/26 |
COVEBERRY LTD |
-4,369.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
SANDOWN NURSING HOME |
-4,382.26 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/03/24 |
HAMPSHIRE COUNTY COUNCIL |
-4,384.08 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 18/08/23 |
HAMPSHIRE COUNTY COUNCIL |
-4,384.08 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 30/08/23 |
REDACTED PERSONAL DATA |
-4,385.57 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/11/21 |
THE MOORINGS |
-4,386.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/09/22 |
ISLANDCARE LTD |
-4,387.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-4,389.12 |
Purchased Fostering |
Charges from Independent Providers |
| 28/06/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-4,393.94 |
Cemeteries Administration |
Grounds Maintenance |
| 14/04/21 |
ISLANDCARE LTD |
-4,399.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
SCIO HEALTHCARE LTD |
-4,400.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/02/26 |
SCIO HEALTHCARE LTD |
-4,400.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-4,400.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
ISLANDCARE LTD |
-4,402.80 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-4,405.72 |
Purchased Fostering |
Charges from Independent Providers |
| 13/09/23 |
BLUE SKY FOSTERING LTD |
-4,410.00 |
Purchased Fostering |
Charges from Independent Providers |
| 02/01/26 |
BUCKLAND CARE LTD |
-4,410.99 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 07/07/21 |
FIRBANK RESIDENTIAL CARE HOME |
-4,411.89 |
Physical Support Residential 65+ |
Provider Refund Overpayments |