| 03/07/24 |
ISLAND HEALTHCARE LTD |
-4,413.47 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 26/05/21 |
WARD HOUSE LTD |
-4,416.66 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 01/09/21 |
ST VINCENTS RESIDENTIAL CARE |
-4,417.06 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/04/24 |
BUCKLAND CARE LTD |
-4,425.20 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 18/12/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-4,425.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/10/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-4,425.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/01/23 |
BUCKLAND CARE LTD |
-4,426.66 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 02/02/22 |
HAMPSHIRE COUNTY COUNCIL |
-4,428.00 |
SEN Reforms and Commissioning |
Hampshire CC - Partnership costs |
| 24/09/25 |
CORNELIA MANOR |
-4,428.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
ST VINCENT CARE HOMES |
-4,428.66 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-4,431.16 |
Gouldings Resource Centre |
Agency staff |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-4,431.84 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/05/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-4,433.55 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/09/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-4,439.52 |
Purchased Fostering |
Charges from Independent Providers |
| 27/10/23 |
BT OPENREACH |
-4,445.60 |
Gouldings Improving Environment Grant |
ICT Hardware & Software - Capital |
| 09/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
-4,450.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
-4,450.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
-4,453.61 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 28/09/22 |
EDEN HOUSE |
-4,454.19 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
EDEN HOUSE |
-4,454.19 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 03/08/22 |
THE ORCHARD HOUSE CARE HOME |
-4,455.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
-4,456.08 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
ST JOHNS PRE-SCHOOL |
-4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/04/24 |
BUCKLAND CARE LTD |
-4,457.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
-4,457.28 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-4,457.28 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/06/23 |
BUCKLAND CARE LTD |
-4,457.31 |
Social Isolation/Other Residential |
Provider Refund Overpayments |