| 10/04/24 |
WOODSIDE HALL NURSING HOME |
-873.36 |
CHC Nursing Care |
Provider Refund Overpayments |
| 28/08/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-873.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/10/25 |
REDACTED PERSONAL DATA |
-874.00 |
Crematorium |
Professional Services |
| 20/10/23 |
SOUTHERN ELECTRIC PLC |
-874.02 |
BCF Community Equipment Store |
Electricity |
| 08/03/23 |
TRACSCARE WELLCARE LIFESTYLES |
-874.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/21 |
GLOBAL MEDIATION LTD |
-875.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 30/08/23 |
VECTA HOUSE CARE HOME |
-878.92 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
THE ORCHARD HOUSE CARE HOME |
-878.92 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 11/10/23 |
WARD HOUSE LTD |
-878.92 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 25/10/23 |
WOODSIDE HALL NURSING HOME |
-878.92 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 25/10/23 |
WOODSIDE HALL NURSING HOME |
-878.92 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 28/03/24 |
THE ORCHARD HOUSE CARE HOME |
-878.92 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 25/09/24 |
SCIO HEALTHCARE LTD |
-878.92 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-878.92 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/02/24 |
THE ORCHARD HOUSE CARE HOME[SBR] |
-878.92 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
-878.92 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-878.92 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-878.92 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 04/10/24 |
HALFORDS LTD |
-879.00 |
Staff Benefits |
Professional Services |
| 10/09/25 |
GROUNDSELL CONTRACTING LTD |
-880.00 |
Non-Delegated Building Maintenance |
Grounds Maintenance |
| 28/05/24 |
GROUNDSELL CONTRACTING LTD |
-880.00 |
Non-Delegated Building Maintenance |
Grounds Maintenance |
| 23/04/24 |
MAHER ROSS LTD |
-880.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/08/22 |
ISLANDCARE LTD |
-880.56 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 10/08/22 |
CORONA ENERGY |
-882.43 |
Seaclose Offices, Newport |
Electricity |
| 18/01/23 |
A-DAY CONSULTANTS LTD |
-883.00 |
Island Learning Centre |
Agency staff |
| 26/08/22 |
ISLANDCARE LTD |
-884.32 |
NHS C19 Residential |
Provider Refund Overpayments |
| 10/11/21 |
SCIO HEALTHCARE LTD |
-884.40 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 31/08/22 |
THE ORCHARD HOUSE CARE HOME |
-884.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/01/23 |
FLOOR DESIGN (IW) LTD |
-885.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 26/11/25 |
THE ORCHARD HOUSE CARE HOME |
-885.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |