| 07/05/25 |
ISLANDCARE LTD |
-1,620.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-1,622.22 |
Mental Health Team |
Agency staff |
| 10/08/22 |
BUSINESS STREAM LTD |
-1,623.05 |
Newport Harbour Account |
Water and Sewerage |
| 27/08/21 |
SCIO HEALTHCARE LTD |
-1,626.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/02/22 |
ISLAND HEALTHCARE LTD |
-1,626.12 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 11/02/22 |
ISLAND HEALTHCARE LTD |
-1,626.12 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/05/21 |
THE LIMES TRUST |
-1,626.12 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/05/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,626.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
THE MOORINGS |
-1,626.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
-1,626.12 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-1,626.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOMERSET CARE LTD |
-1,626.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOMERSET CARE LTD |
-1,626.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOMERSET CARE LTD |
-1,626.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-1,627.83 |
Garden Estate, Ventnor |
Electricity |
| 23/06/21 |
ST VINCENT CARE HOMES |
-1,630.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,631.73 |
Beaulieu House |
Agency staff |
| 20/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,631.73 |
Saxonbury |
Agency staff |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,631.73 |
Beaulieu House |
Agency staff |
| 17/01/24 |
SCIO HEALTHCARE LTD |
-1,632.28 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
-1,632.96 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/09/23 |
FIVE RIVERS CHILD CARE LTD |
-1,633.36 |
Purchased Fostering |
Charges from Independent Providers |
| 28/08/24 |
OAKRAY CARE LTD |
-1,633.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/10/22 |
REDACTED PERSONAL DATA |
-1,635.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/04/21 |
REDACTED PERSONAL DATA |
-1,635.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
REDACTED PERSONAL DATA |
-1,635.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
REDACTED PERSONAL DATA |
-1,635.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/10/21 |
BUCKLAND CARE LTD |
-1,635.80 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/12/25 |
VENTNOR COMMUNITY EARLY YEARS |
-1,638.00 |
2 year old funding - working parents |
Payment to Private Contractors |