| 15/03/23 |
VECTA HOUSE CARE HOME |
-6,055.83 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/02/23 |
VECTA HOUSE CARE HOME |
-6,055.83 |
CHC Nursing Care |
Provider Refund Overpayments |
| 17/12/25 |
DEAF ACTION |
-6,056.90 |
Sensory Support Residential 18-64 |
Provider Refund Overpayments |
| 20/12/23 |
ST VINCENT CARE HOMES |
-6,057.18 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
ST VINCENT CARE HOMES |
-6,057.18 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
ST VINCENT CARE HOMES |
-6,057.18 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
ST VINCENT CARE HOMES |
-6,057.18 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
ST VINCENT CARE HOMES |
-6,057.18 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 10/04/24 |
ST VINCENT CARE HOMES |
-6,057.26 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
BUCKLAND CARE LTD |
-6,060.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/11/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-6,065.28 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/02/26 |
CAPSTICKS SOLICITORS LLP |
-6,093.49 |
S106 Capital Projects |
Legal Fees - Other Parties |
| 04/06/25 |
SANDOWN NURSING HOME |
-6,097.93 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/02/24 |
BUCKLAND CARE [SBR] + |
-6,099.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/03/25 |
TESSAA LTD |
-6,101.10 |
Social Isolation/Other Supported Living |
Charges from Independent Providers |
| 21/01/22 |
HIGHLANDS CARE SOLUTIONS |
-6,142.12 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/12/21 |
THE MOORINGS |
-6,143.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/07/21 |
CHERRY TREES I.W. LTD |
-6,143.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-6,147.70 |
Roman Villa Newport |
Electricity |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-6,147.72 |
Roman Villa Newport |
Electricity |
| 22/11/23 |
OAKRAY CARE LTD |
-6,152.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
SOUTHERN ELECTRIC PLC |
-6,154.18 |
Roman Villa Newport |
Electricity |
| 28/07/23 |
SOLENT NHS TRUST |
-6,160.00 |
PrEP Service |
Payments to other NHS Trusts |
| 07/07/21 |
LONDON RESIDENTIAL HEALTHCARE |
-6,167.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/10/25 |
SCIO HEALTHCARE LTD |
-6,171.48 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 28/08/24 |
SCIO HEALTHCARE LTD |
-6,171.48 |
Learning Disability Nursing 18-64 |
Provider Refund Overpayments |
| 01/09/21 |
VENETIAN HEALTHCARE LTD |
-6,186.21 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
PRIORY GROUP TALOCHER FARMHOUSE |
-6,188.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/02/22 |
SOMERSET CARE LTD |
-6,194.00 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 27/08/25 |
INVER HOUSE |
-6,200.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |