| 13/04/22 |
THE MOORINGS |
-1,535.78 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
-1,535.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
ST VINCENTS RESIDENTIAL CARE |
-1,535.78 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
| 24/07/24 |
WEAVER BROS LTD |
-1,536.00 |
Environmental Health |
Professional Services |
| 08/05/24 |
TOP MOPS LIMITED |
-1,536.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/11/21 |
IN SAFE HANDS RESIDENTIAL LTD |
-1,536.80 |
Carers Residential |
Provider Refund Overpayments |
| 15/01/25 |
REDACTED PERSONAL DATA |
-1,537.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/04/24 |
CORNELIA MANOR |
-1,538.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
-1,538.11 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/03/23 |
ISLE OF WIGHT RADIO LTD |
-1,539.00 |
In-house Fostering |
Advertising & Publicity |
| 19/08/22 |
BUSINESS STREAM LTD |
-1,539.42 |
Seaclose Offices, Newport |
Water and Sewerage |
| 10/05/23 |
REDACTED PERSONAL DATA |
-1,539.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/05/23 |
REDACTED PERSONAL DATA |
-1,540.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
-1,540.53 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
AUTUMN HOUSE CARE LTD |
-1,540.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/05/22 |
IOW HOMECARE LTD [SBR] |
-1,540.98 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 18/01/23 |
A GUSTAR T/A IVY TREE CARE |
-1,542.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/11/24 |
INVER HOUSE |
-1,542.87 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/01/25 |
SCIO HEALTHCARE LTD |
-1,542.87 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
AUTUMN HOUSE CARE LTD |
-1,542.96 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/06/23 |
BUCKLAND CARE LTD |
-1,542.96 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
-1,545.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 14/04/21 |
DOWNSIDE HOUSE LTD |
-1,546.35 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/02/26 |
WOODSIDE HALL NURSING HOME |
-1,546.68 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/03/22 |
NITON PRE-SCHOOL |
-1,548.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/10/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,549.02 |
Purchased Fostering |
Charges from Independent Providers |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-1,552.58 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 17/05/23 |
SCIO HEALTHCARE LTD |
-1,554.28 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 18/01/23 |
VECTA HOUSE CARE HOME |
-1,554.28 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/09/23 |
BUCKLAND CARE LTD |
-1,554.80 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |