| 09/04/21 |
-21,998.75 |
SOUTHERN ADVOCACY SERVICES |
Adult Social Care |
Payment to Private Contractors |
Advocacy Services (IMCA & IMHA) |
| 02/08/23 |
-25,120.48 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 13/04/22 |
-31,628.35 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 17/05/23 |
-35,802.00 |
ISLE OF WIGHT NHS TRUST |
Adult Social Care |
Payments to IW NHS Trust |
Group Manager (Short-Term Services) |
| 02/12/22 |
-37,373.70 |
CYGNET LEARNING DISABILITIES |
Central Services |
Provider Refund Overpayments |
CHC Residential Care |
| 19/01/22 |
-38,061.95 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 25/02/26 |
-38,250.00 |
HEALTHWATCH ISLE OF WIGHT CIC |
Adult Social Care |
Payment to Private Contractors |
Health Watch Pathfinder |
| 08/05/24 |
-55,800.00 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 28/06/23 |
-60,525.00 |
ISLE OF WIGHT NHS TRUST |
Adult Social Care |
Payments to IW NHS Trust |
BCF Falls Coordinator |
| 21/06/23 |
-62,922.72 |
ISLANDCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Residential Care |
| 08/09/22 |
-127,503.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Adult Social Care |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 08/09/22 |
-131,413.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Adult Social Care |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 12/10/22 |
-131,413.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Adult Social Care |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 13/01/23 |
-147,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Adult Social Care |
Payments to Hants & IW Integrated Care … |
BCF ASC Mental Health Support |
| 08/09/22 |
-235,440.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Adult Social Care |
Payments to Hants & IW Partnership CCG |
CHC Staff Costs |