| 06/10/23 |
MCM CONSTRUCTION LTD |
-5,865.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 29/05/24 |
WOODSIDE HALL NURSING HOME |
-5,867.84 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/05/23 |
VECTA HOUSE CARE HOME |
-5,868.46 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
-5,882.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 10/05/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-5,884.53 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/11/23 |
J&K DESIGN PROJECTS |
-5,890.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-5,893.14 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 31/07/24 |
THE MOORINGS |
-5,897.34 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
-5,909.12 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 26/01/22 |
COMMUNITY ACTION ISLE OF WIGHT |
-5,913.60 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 21/12/22 |
LONDON RESIDENTIAL HEALTHCARE |
-5,914.35 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/02/23 |
VECTA HOUSE CARE HOME |
-5,914.35 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/07/23 |
BUCKLAND CARE LTD |
-5,928.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/08/22 |
AUTUMN HOUSE CARE LTD |
-5,934.72 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
REDACTED PERSONAL DATA |
-5,938.92 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
REDACTED PERSONAL DATA |
-5,938.92 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
REDACTED PERSONAL DATA |
-5,938.92 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/12/23 |
BUCKLAND CARE LTD |
-5,942.52 |
Learning Disability Nursing 18-64 |
Provider Refund Overpayments |
| 23/11/22 |
ST VINCENT CARE HOMES |
-5,942.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-5,943.04 |
CHC Nursing Care |
Provider Refund Overpayments |
| 13/09/23 |
SCIO HEALTHCARE LTD |
-5,943.04 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 21/01/22 |
HIGHLANDS CARE SOLUTIONS |
-5,943.99 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
-5,949.20 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 09/06/21 |
ISLAND HEALTHCARE LTD |
-5,950.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
-5,950.50 |
Carers Residential |
Provider Refund Overpayments |
| 12/01/24 |
WOODSIDE HALL NURSING HOME |
-5,967.96 |
CHC Nursing Care |
Provider Refund Overpayments |
| 10/08/22 |
ISLAND HEALTHCARE LTD |
-5,969.16 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
-5,974.32 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
SCIO HEALTHCARE LTD |
-5,978.61 |
Mental Health Nursing 65+ |
Provider Refund Overpayments |
| 11/05/22 |
SOMERSET CARE LTD |
-5,993.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |