| 13/04/22 |
61.20 |
THE MOORINGS |
Adult Social Care |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 13/05/22 |
55.99 |
TRAVELODGE |
Adult Social Care |
Staff Hotel & Accommodation Costs |
Mental Health Other ST Support 18-64 |
| 03/08/22 |
38.00 |
GEN REGISTER OFFICE |
Adult Social Care |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 13/06/22 |
18.85 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
Mental Health Other ST Support 18-64 |
| 06/07/22 |
6.60 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Mental Health Other ST Support 18-64 |
| 13/06/22 |
3.15 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
Mental Health Other ST Support 18-64 |
| 22/06/22 |
-30.00 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
Mental Health Other ST Support 18-64 |
| 18/10/22 |
-480.00 |
REDACTED PERSONAL DATA |
Adult Social Care |
Client Contributions |
Mental Health Fairer Charging 18-64 |
| 11/05/22 |
-1,206.00 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Mental Health Nursing 18-64 |
| 23/11/22 |
-1,690.48 |
OLD CHARLTON HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 31/08/22 |
-4,697.68 |
IOW HOMECARE LTD [SBR] |
Adult Social Care |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 22/03/23 |
-5,669.64 |
MILFORD DEL SUPPORT AGENCY |
Adult Social Care |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 23/11/22 |
-5,850.48 |
MILFORD DEL SUPPORT AGENCY |
Adult Social Care |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 23/11/22 |
-7,159.14 |
MILFORD DEL SUPPORT AGENCY |
Adult Social Care |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 28/09/22 |
-10,803.78 |
NEWPORT RESIDENTIAL CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Mental Health Residential 18-64 |