| 12/02/25 |
BUCKLAND CARE LTD |
-764.47 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/02/23 |
ALPHA (IOW) LTD |
-765.00 |
Support for Looked After Children |
Transport of Clients |
| 15/02/23 |
ALPHA (IOW) LTD |
-765.00 |
Support for Looked After Children |
Transport of Clients |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
-767.85 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 03/05/24 |
SMS |
-768.00 |
Branstone Farm project |
Electricity |
| 25/06/24 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-768.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-768.22 |
Gouldings Resource Centre |
Agency staff |
| 03/12/21 |
ST VINCENT CARE HOMES |
-768.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
ALPHA (IOW) LTD |
-770.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-770.78 |
Dodnor Industrial Estate |
Electricity |
| 22/11/23 |
BUSINESS STREAM LTD |
-770.95 |
Seaclose Offices, Newport |
Water and Sewerage |
| 23/05/25 |
INVER HOUSE |
-771.44 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 30/07/25 |
SCIO HEALTHCARE LTD |
-773.34 |
Learning Disability Nursing 18-64 |
Provider Refund Overpayments |
| 14/01/26 |
WOODSIDE HALL NURSING HOME |
-773.34 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
KITE HILL NURSING HOME |
-773.78 |
NHS C19 Residential |
Provider Refund Overpayments |
| 21/12/22 |
REDACTED PERSONAL DATA |
-773.78 |
NHS C19 Residential |
Provider Refund Overpayments |
| 23/11/22 |
CORNELIA MANOR |
-773.78 |
NHS C19 Residential |
Provider Refund Overpayments |
| 07/06/23 |
CHERRY TREES I.W. LTD |
-773.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/12/25 |
KNL CHILDCARE LTD |
-774.09 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/01/24 |
NATION DIGITAL LTD |
-775.00 |
Road Safety - Highways |
Advertising & Publicity |
| 26/01/24 |
RSPCA |
-776.34 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 21/12/22 |
BUCKLAND CARE LTD |
-777.14 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-777.20 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 09/02/22 |
SCIO HEALTHCARE LTD |
-777.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 26/01/22 |
BUCKLAND CARE LTD |
-777.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 11/05/22 |
SCIO HEALTHCARE LTD |
-777.20 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-777.28 |
Saxonbury |
Electricity |
| 22/11/23 |
THE ORCHARD HOUSE CARE HOME |
-777.32 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-778.86 |
Adelaide Resource Centre |
Gas |
| 31/03/23 |
CHEEKY CHIMPS CHILDCARE |
-779.40 |
3 & 4 yr old funding |
Payment to Private Contractors |