| 23/11/22 |
-15,982.56 |
EDEN HOUSE |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Residential Care |
| 01/03/23 |
-16,125.48 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 29/03/23 |
-17,009.64 |
RYDE HOUSE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Residential Care |
| 14/09/22 |
-17,437.68 |
THE BRIARS RESIDENTIAL HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/10/22 |
-17,437.68 |
THE BRIARS RESIDENTIAL HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 26/10/22 |
-17,655.20 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 26/10/22 |
-17,816.76 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 19/10/22 |
-17,847.04 |
MILFORD DEL SUPPORT AGENCY |
Learning Disability Suppt-adults (18-64) |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 28/09/22 |
-20,000.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Social Support - Asylum Seeker Support |
Grants to External Bodies |
Ukraine Local Authority Grant |
| 15/03/23 |
-21,582.87 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 15/03/23 |
-26,006.40 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 13/04/22 |
-31,628.35 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 15/02/23 |
-39,565.65 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 16/09/22 |
-42,377.30 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 30/09/22 |
-51,307.76 |
ISLE OF WIGHT NHS TRUST |
Information & Early Intervention |
Payments to IW NHS Trust |
Cross Solent Travel (cancer patients) |
| 08/09/22 |
-127,503.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 08/09/22 |
-131,413.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 12/10/22 |
-131,413.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 13/01/23 |
-147,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Commissioning & Service Delivery |
Payments to Hants & IW Integrated Care … |
BCF ASC Mental Health Support |
| 08/09/22 |
-235,440.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
CHC Staff Costs |