| 25/10/23 |
WARD HOUSE LTD |
-1,798.20 |
CHC Nursing Care |
Provider Refund Overpayments |
| 20/07/22 |
PACIFIC CARE SERVICES LIMITED |
-1,798.40 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 02/12/22 |
SYDENHAMS LTD |
-1,799.05 |
BCF Community Equipment Store |
Operational Equipment |
| 29/12/23 |
SANDOWN NURSING HOME |
-1,799.08 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/05/23 |
THE ORCHARD HOUSE CARE HOME |
-1,799.27 |
Learning Disability Nursing 65+ |
Provider Refund Overpayments |
| 16/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,799.28 |
Purchased Fostering |
Charges from Independent Providers |
| 22/11/23 |
ISLE OF WIGHT NHS TRUST |
-1,800.00 |
Specialist Cross-Council Training |
Training |
| 30/07/21 |
INVACARE LTD |
-1,800.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/06/24 |
ISLAND YOUTHWAYS LTD |
-1,800.00 |
Supported Accommodation |
Charges from Independent Providers |
| 15/01/25 |
SCIO HEALTHCARE LTD |
-1,800.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/05/25 |
COWES MOVERS |
-1,800.00 |
Homelessness Support |
Client Expenses |
| 27/03/24 |
GODDARD CONCERTS LTD |
-1,800.00 |
Medina Theatre |
Payment to Private Contractors |
| 13/07/21 |
TUNSTALL HEALTHCARE (UK) LTD |
-1,800.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 07/06/23 |
BUCKLAND CARE LTD |
-1,800.12 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 18/10/23 |
BUCKLAND CARE LTD |
-1,800.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/05/23 |
ST VINCENT CARE HOMES |
-1,800.12 |
Carers Residential |
Provider Refund Overpayments |
| 18/01/23 |
SOMERSET CARE LTD |
-1,800.63 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
CHERRY TREES I.W. LTD |
-1,800.63 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
CHERRY TREES I.W. LTD |
-1,800.63 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 18/02/22 |
DONISTHORPE HALL |
-1,802.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/02/22 |
DONISTHORPE HALL |
-1,802.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/02/22 |
DONISTHORPE HALL |
-1,802.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/02/22 |
DONISTHORPE HALL |
-1,802.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/02/22 |
DONISTHORPE HALL |
-1,802.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/02/22 |
DONISTHORPE HALL |
-1,802.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 24/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,802.31 |
Beaulieu House |
Agency staff |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-1,802.34 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 06/02/26 |
VECTA HOUSE CARE HOME |
-1,804.46 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 26/11/21 |
VIVID RESOURCING |
-1,804.50 |
Island Planning Strategy |
Agency staff |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
-1,805.76 |
NHS C19 Residential |
Provider Refund Overpayments |