| 20/09/21 |
-10,500.00 |
ISLE OF WIGHT HOTELS LTD |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 02/08/21 |
-10,500.00 |
ISLE OF WIGHT HOTELS LTD |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 25/10/23 |
-10,553.56 |
SOUTHERN ELECTRIC PLC |
Electricity |
Plean Dene |
| 30/06/21 |
-10,604.25 |
AUTUMN HOUSE CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/12/23 |
-10,610.25 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
CHC Nursing Care |
| 19/11/25 |
-10,644.90 |
LEONARD CHESHIRE DISABILITY |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 26/03/24 |
-10,714.50 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 27/03/24 |
-10,714.50 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 21/06/23 |
-10,740.80 |
ISLANDCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 22/05/24 |
-10,743.26 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/01/25 |
-10,747.24 |
CHOICE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 12/06/24 |
-10,750.00 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
CHC Nursing Care |
| 20/02/26 |
-10,756.35 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/04/23 |
-10,763.04 |
SANDOWN NURSING HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/06/23 |
-10,768.40 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
CHC Nursing Care |
| 20/12/23 |
-10,777.20 |
MILFORD DEL SUPPORT AGENCY |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 31/07/24 |
-10,800.16 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
CHC Nursing Care |
| 28/09/22 |
-10,803.78 |
NEWPORT RESIDENTIAL CARE LTD |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 08/07/22 |
-10,819.00 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 17/01/24 |
-10,863.00 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
CHC Nursing Care |
| 28/08/24 |
-10,892.33 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 07/06/23 |
-10,909.85 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 16/12/22 |
-11,010.39 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 07/10/22 |
-11,010.39 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 14/11/25 |
-11,128.80 |
CORNERSTONE HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/08/23 |
-11,178.46 |
KRISTAL SOUTH LIMITED |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 23/11/22 |
-11,186.70 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 15/02/24 |
-11,214.50 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/07/24 |
-11,214.50 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 28/01/26 |
-11,214.50 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |