| 10/04/24 |
SANDOWN NURSING HOME |
-2,037.84 |
CHC Nursing Care |
Provider Refund Overpayments |
| 13/03/24 |
WOODSIDE HALL NURSING HOME |
-2,037.84 |
CHC Nursing Care |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-2,037.84 |
CHC Nursing Care |
Provider Refund Overpayments |
| 20/05/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
-2,041.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 19/08/22 |
CLEVER CLOGGS DAY CARE |
-2,042.94 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/06/23 |
CORNELIA MANOR |
-2,042.95 |
NHS C19 Residential |
Provider Refund Overpayments |
| 11/02/26 |
VENETIAN HEALTHCARE LTD |
-2,043.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-2,043.95 |
CD Covid-19 |
Agency staff |
| 02/10/24 |
REGARD PARTNERSHIP |
-2,045.19 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 07/06/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-2,050.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
REDACTED PERSONAL DATA |
-2,050.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
REDACTED PERSONAL DATA |
-2,050.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
REDACTED PERSONAL DATA |
-2,050.80 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 09/08/23 |
AUTUMN HOUSE CARE LTD |
-2,050.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/12/23 |
MENTFADE LTD |
-2,050.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/04/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,051.16 |
Barrack Block, Sandown |
Electricity |
| 18/12/24 |
BUCKLAND CARE LTD |
-2,051.18 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
-2,051.62 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
-2,053.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/08/21 |
MENTFADE LTD |
-2,054.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
-2,055.06 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/12/23 |
WARD HOUSE LTD |
-2,055.06 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/01/24 |
ISLAND HEALTHCARE LTD |
-2,056.25 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 26/11/25 |
SCIO HEALTHCARE LTD |
-2,057.16 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 31/12/25 |
SCIO HEALTHCARE LTD |
-2,057.16 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 10/04/24 |
CHERRY TREES I.W. LTD |
-2,057.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
PRIORY GROUP TALOCHER FARMHOUSE |
-2,062.67 |
Purchased Residential |
Charges from Independent Providers |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,062.89 |
Saxonbury |
Agency staff |
| 18/03/25 |
RYDE HOUSE LTD |
-2,064.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
FIVE RIVERS CHILD CARE LTD |
-2,064.29 |
Purchased Fostering |
Charges from Independent Providers |