| 27/04/22 |
MICK'S TAXI |
-1,320.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/12/21 |
CHERRY TREES I.W. LTD |
-1,320.84 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/07/21 |
FIRBANK RESIDENTIAL CARE HOME |
-1,320.84 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
THE CROFT (RCH) LTD |
-1,320.84 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 19/11/25 |
OPUS PHARMACY SERVICES LTD + |
-1,321.99 |
Adult Social Care - Workforce Developme… |
Training |
| 26/01/22 |
REDACTED PERSONAL DATA |
-1,324.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
REDACTED PERSONAL DATA |
-1,324.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/02/22 |
REDACTED PERSONAL DATA |
-1,324.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/03/22 |
REDACTED PERSONAL DATA |
-1,325.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/02/22 |
CORONA ENERGY |
-1,325.46 |
Island Learning Centre |
Electricity |
| 30/11/23 |
PACE FUELCARE |
-1,326.36 |
Ferry Operation |
Vehicle Fuel Costs |
| 21/12/22 |
CORNELIA MANOR |
-1,326.48 |
NHS C19 Residential |
Provider Refund Overpayments |
| 19/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,326.75 |
County Hall,Newport |
Gas |
| 07/09/22 |
REDACTED PERSONAL DATA |
-1,326.78 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
BUCKLAND CARE LTD |
-1,326.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/02/23 |
REDACTED PERSONAL DATA |
-1,326.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
KITE HILL NURSING HOME |
-1,326.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
ST VINCENTS RESIDENTIAL CARE |
-1,326.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
SANDOWN NURSING HOME |
-1,326.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
SOMERSET CARE LTD |
-1,326.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/07/25 |
GO SOUTH COAST LTD |
-1,328.17 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 15/06/22 |
FUSION FOSTERING |
-1,328.57 |
Leaving Care Costs |
Charges from Independent Providers |
| 13/03/24 |
OLD CHARLTON HOUSE CARE HOME |
-1,329.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/11/23 |
LEADERCABS LTD |
-1,330.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/11/23 |
LEADERCABS LTD |
-1,330.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 22/05/24 |
SOUTHERN HOUSING GROUP LTD |
-1,331.08 |
Domestic Abuse |
Accommodation Costs - Bed & Breakfast |
| 14/02/24 |
NEWPORT RESIDENTIAL CARE LTD [SBR] |
-1,332.64 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 14/02/24 |
OAKRAY CARE LTD - FAIRHAVEN [SBR] |
-1,333.02 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
-1,333.02 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
CORNELIA MANOR |
-1,333.02 |
Social Isolation/Other Residential |
Provider Refund Overpayments |