| 27/09/23 |
ST VINCENTS RESIDENTIAL CARE |
-1,915.67 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 15/03/23 |
VENETIAN HEALTHCARE LTD |
-1,917.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/12/25 |
INSIGHT WELLBEING SERVICES LTD |
-1,917.67 |
In-house Fostering |
Advertising & Publicity |
| 06/09/23 |
SOMERSET CARE LTD |
-1,918.84 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
IOW HOMECARE LTD [SBR] |
-1,919.09 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
IOW HOMECARE LTD [SBR] |
-1,919.09 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 07/06/23 |
IOW HOMECARE LTD [SBR] |
-1,919.09 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
IOW HOMECARE LTD [SBR] |
-1,919.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
ALPHA (IOW) LTD |
-1,920.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/03/24 |
SOMERSET CARE LTD |
-1,920.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,920.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-1,920.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-1,920.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
SCIO HEALTHCARE LTD |
-1,920.90 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 31/08/24 |
REDACTED PERSONAL DATA |
-1,922.41 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 16/02/22 |
CSN CARE GROUP LIMITED |
-1,923.72 |
Physical Support Homecare 65+ |
Charges from Independent Providers |
| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,926.88 |
Island Learning Centre |
Electricity |
| 26/02/25 |
ISLE OF WIGHT NHS TRUST |
-1,927.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,931.23 |
Medina Leisure Centre |
Gas |
| 20/11/24 |
ACCESS UK LTD |
-1,932.00 |
YJS Case Management System |
Computer Purchase & Rental |
| 15/10/25 |
THE ORCHARD HOUSE CARE HOME |
-1,933.49 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 13/04/22 |
LEONARD CHESHIRE DISABILITY |
-1,933.70 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 31/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-1,940.35 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/09/23 |
WARD HOUSE LTD |
-1,940.89 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 14/02/24 |
SANDOWN NURSING HOME LLP [SBR] |
-1,940.89 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-1,940.89 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,944.68 |
Island Learning Centre |
Electricity |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
-1,945.08 |
Pre-Paid Cards |
Payment to Private Contractors |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
-1,945.08 |
Pre-Paid Cards |
Payment to Private Contractors |
| 12/03/25 |
SCIO HEALTHCARE LTD |
-1,945.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |