| 25/06/21 |
PRIORY GROUP - NORTHERN GROUP |
-17,340.38 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/10/22 |
THE BRIARS RESIDENTIAL HOME |
-17,437.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/09/22 |
THE BRIARS RESIDENTIAL HOME |
-17,437.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
-17,520.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
-17,525.96 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
-17,548.80 |
Memory & Cognition Residential 18-64 |
Provider Refund Overpayments |
| 04/02/26 |
VISIT ISLE OF WIGHT LTD |
-17,570.25 |
Destination Bid VIOW |
Administration Fee Income |
| 18/06/21 |
GO SOUTH COAST LTD |
-17,628.33 |
Home to School Mainstream Transport |
Transport of Clients |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
-17,655.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 25/06/23 |
SOLUTIONS 4 HEALTH |
-17,694.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
-17,768.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/10/22 |
REDACTED PERSONAL DATA |
-17,816.76 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 19/10/22 |
MILFORD DEL SUPPORT AGENCY |
-17,847.04 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-17,881.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/05/24 |
SOUTHERN HOUSING GROUP LTD |
-17,890.40 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
-17,894.88 |
CHC Interim Funding (FWP) |
Provider Refund Overpayments |
| 13/09/22 |
SOUTHERN HOUSING GROUP LTD |
-17,964.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/10/24 |
SOLENT NHS TRUST |
-18,000.00 |
Family Hubs |
Payments to other NHS Trusts |
| 09/10/24 |
SOLENT NHS TRUST |
-18,000.00 |
Family Hubs |
Payments to other NHS Trusts |
| 30/11/22 |
HAMPSHIRE COUNTY COUNCIL |
-18,000.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
-18,036.58 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-18,079.44 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-18,240.50 |
The Heights |
Electricity |
| 12/06/23 |
SCOTTISH & SOUTHERN ENERGY |
-18,240.50 |
The Heights |
Electricity |
| 04/02/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
-18,317.00 |
Resilience Around the Family Team |
Payments to IW CCG |
| 07/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
-18,380.96 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 28/02/24 |
VECTA HOUSE CARE HOME [SBR] |
-18,414.76 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
SCIO HEALTHCARE LTD |
-18,415.76 |
CHC Nursing Care |
Provider Refund Overpayments |
| 12/04/23 |
SOMERSET CARE LTD |
-18,480.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/01/25 |
ST CATHERINE'S SCHOOL |
-18,488.04 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |