| 19/05/21 |
KITE HILL NURSING HOME |
-2,082.96 |
NHS C19 Residential |
Provider Refund Overpayments |
| 19/01/22 |
REDACTED PERSONAL DATA |
-2,082.96 |
NHS C19 Residential |
Provider Refund Overpayments |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,083.09 |
Love Lane Primary School |
Gas |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-2,083.34 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 24/11/23 |
SUNNYCOTT CARAVAN PARK |
-2,083.38 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/09/23 |
SUNNYCOTT CARAVAN PARK |
-2,083.39 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/01/22 |
ISLANDCARE LTD |
-2,084.77 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 26/10/22 |
REDACTED PERSONAL DATA |
-2,084.94 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/02/23 |
CORNELIA MANOR |
-2,084.94 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
THE MOORINGS |
-2,084.94 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
AUTUMN HOUSE CARE LTD |
-2,084.94 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 14/04/21 |
LONDON RESIDENTIAL HEALTHCARE |
-2,085.48 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 24/12/25 |
REDACTED PERSONAL DATA |
-2,090.17 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/09/21 |
WOODSIDE HALL NURSING HOME |
-2,090.40 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
-2,092.30 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 19/12/25 |
WINDMILLS PRE-SCHOOL |
-2,093.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/08/21 |
C & J GROUND MAINTENANCE |
-2,093.70 |
Cemeteries Administration |
Grounds Maintenance |
| 31/08/22 |
DOWNSIDE HOUSE LTD |
-2,095.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/04/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,095.86 |
Carers Residential |
Provider Refund Overpayments |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,096.17 |
60 Dodnor Lane Store |
Electricity |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,096.97 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,096.97 |
Adelaide Resource Centre |
Agency staff |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-2,098.37 |
Beaulieu House |
Agency staff |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,098.56 |
Newport Library |
Electricity |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
-2,098.90 |
Emergency Management |
Payment to Private Contractors |
| 24/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
-2,099.70 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/09/23 |
PROGRESSION CARE LTD |
-2,100.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 07/08/25 |
NEW FOREST CARE |
-2,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
ASPIRE RYDE |
-2,100.00 |
Isle Be |
Payment to Private Contractors |
| 30/08/23 |
SANDOWN NURSING HOME |
-2,100.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |