| 29/11/23 |
A-DAY CONSULTANTS LTD |
-1,710.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/09/25 |
FIVE RIVERS CHILD CARE LTD |
-1,711.56 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
-1,712.11 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,712.49 |
Purchased Fostering |
Charges from Independent Providers |
| 14/02/24 |
THE ORCHARD HOUSE CARE HOME[SBR] |
-1,712.55 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/11/23 |
SCIO HEALTHCARE LTD |
-1,712.55 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/11/23 |
SCIO HEALTHCARE LTD |
-1,712.55 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-1,714.30 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 07/05/25 |
INVER HOUSE |
-1,714.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/06/25 |
SCIO HEALTHCARE LTD |
-1,714.30 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 18/06/25 |
SCIO HEALTHCARE LTD |
-1,714.30 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 09/07/25 |
ISLAND HEALTHCARE LTD |
-1,714.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/12/25 |
KNL CHILDCARE LTD |
-1,716.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,716.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-1,716.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 16/02/22 |
HARRISON CARE ENTERPRISES |
-1,716.46 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
-1,716.46 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 07/07/21 |
KITE HILL NURSING HOME |
-1,716.46 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
-1,719.41 |
Reviewing Officer |
Agency staff |
| 03/02/26 |
SOUTH WIGHT TAXIS |
-1,720.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,722.24 |
St George's Special School |
Gas |
| 06/10/21 |
VECTA HOUSE CARE HOME |
-1,723.56 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,725.50 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-1,726.45 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,729.38 |
Saxonbury |
Agency staff |
| 05/07/23 |
SANDOWN NURSING HOME |
-1,733.62 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 24/08/24 |
TEMPLE LIFTS LTD |
-1,734.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/08/24 |
TEMPLE LIFTS LTD |
-1,734.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/05/23 |
BUCKLAND CARE LTD |
-1,734.40 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/05/21 |
SCIO HEALTHCARE LTD |
-1,734.48 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |