| 28/04/23 |
BUCKLAND CARE LTD |
-9,571.77 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
WOODSIDE HALL NURSING HOME [SBR] |
-9,590.28 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/02/24 |
SANDOWN NURSING HOME LLP [SBR] |
-9,599.52 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/08/23 |
ASPIRE RYDE |
-9,600.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 05/01/26 |
MATRIX SCM LTD |
-9,605.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
-9,605.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 12/04/23 |
SANDOWN NURSING HOME |
-9,610.96 |
CHC Nursing Care |
Provider Refund Overpayments |
| 10/05/23 |
SANDOWN NURSING HOME |
-9,610.97 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/06/23 |
SANDOWN NURSING HOME |
-9,610.97 |
CHC Nursing Care |
Provider Refund Overpayments |
| 16/04/25 |
MY CHOICE CHILDREN'S HOME LTD |
-9,622.88 |
Purchased Residential |
Charges from Independent Providers |
| 24/11/21 |
SANDOWN NURSING HOME |
-9,624.64 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 05/07/23 |
EDEN HOUSE |
-9,643.05 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 02/08/23 |
EDEN HOUSE |
-9,643.05 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/06/25 |
VENTNOR MEDICAL PRACTICE |
-9,652.65 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 07/02/22 |
SCIO HEALTHCARE LTD |
-9,653.82 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 16/02/22 |
SCIO HEALTHCARE LTD |
-9,653.82 |
DPS 331061 (AW) |
Order Settlement to Bal Sht GL |
| 23/11/22 |
THE MOORINGS |
-9,666.54 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 01/07/22 |
THE ORCHARD HOUSE CARE HOME |
-9,727.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
ISLAND HEALTHCARE LTD [SBR] |
-9,751.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/01/26 |
MATRIX SCM LTD |
-9,788.94 |
Multi-agency Safeguarding Hub |
Agency staff |
| 05/01/26 |
MATRIX SCM LTD |
-9,788.94 |
Multi-agency Safeguarding Hub |
Agency staff |
| 18/01/23 |
SANDOWN NURSING HOME |
-9,791.68 |
CHC Nursing Care |
Provider Refund Overpayments |
| 14/05/21 |
HAMPSHIRE COUNTY COUNCIL |
-9,796.00 |
Non-Delegated Building Maintenance |
Hampshire CC - Partnership costs |
| 10/04/24 |
JOHN PECK CONSTRUCTION LTD |
-9,804.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-9,808.12 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 17/11/25 |
LANGLEY HOUSE TRUST |
-9,819.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/11/25 |
LANGLEY HOUSE TRUST |
-9,819.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/11/25 |
LANGLEY HOUSE TRUST |
-9,819.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/11/25 |
LANGLEY HOUSE TRUST |
-9,819.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/11/25 |
LANGLEY HOUSE TRUST |
-9,819.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |