| 21/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
-5,282.17 |
CHC Nursing Care |
Provider Refund Overpayments |
| 25/09/24 |
VENETIAN HEALTHCARE LTD |
-5,285.82 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 19/08/24 |
EVOLVE THERAPEUTIC FOSTERING |
-5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 09/04/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
-5,292.62 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 08/09/23 |
VECTA HOUSE CARE HOME |
-5,303.19 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 18/06/25 |
VECTA HOUSE CARE HOME |
-5,303.55 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
-5,304.91 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 22/12/23 |
SCIO HEALTHCARE LTD |
-5,307.75 |
CHC Nursing Care |
Provider Refund Overpayments |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-5,309.37 |
Medina Leisure Centre |
Electricity |
| 24/03/23 |
SOLENT YOUTH SERVICES |
-5,311.58 |
Supported Accommodation |
Charges from Independent Providers |
| 21/06/23 |
ISLANDCARE LTD |
-5,313.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
THE ORCHARD HOUSE CARE HOME |
-5,314.33 |
Carers Nursing |
Provider Refund Overpayments |
| 03/11/23 |
J&K DESIGN PROJECTS |
-5,320.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 09/04/25 |
LEONARD CHESHIRE DISABILITY |
-5,330.75 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 11/12/24 |
RYDE HOUSE LTD |
-5,343.24 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
-5,344.32 |
Learning Disability Nursing 18-64 |
Provider Refund Overpayments |
| 23/10/24 |
ST VINCENTS RESIDENTIAL CARE |
-5,349.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/10/24 |
SCIO HEALTHCARE LTD |
-5,349.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
BUCKLAND CARE LTD |
-5,350.31 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 21/12/22 |
ISLANDCARE LTD |
-5,351.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
-5,355.74 |
Carers Nursing |
Provider Refund Overpayments |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
-5,362.37 |
Learning Disability Homecare 18-64 |
Charges from Independent Providers |
| 20/03/24 |
CAPITA BUSINESS SERVICES |
-5,365.00 |
Income & Reconciliation |
Computer Software & Consumables |
| 30/07/25 |
SCIO HEALTHCARE LTD |
-5,372.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
-5,378.97 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-5,382.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/11/23 |
WOODSIDE HALL NURSING HOME |
-5,385.72 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
-5,385.88 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
PHOENIX YOUTH SERVICES LTD |
-5,393.90 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/07/24 |
SANDOWN NURSING HOME |
-5,394.31 |
CHC Nursing Care |
Provider Refund Overpayments |