| 23/07/21 |
SCIO HEALTHCARE LTD |
-2,126.54 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 01/09/21 |
WOODSIDE HALL NURSING HOME |
-2,126.54 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 15/09/21 |
CORNELIA MANOR |
-2,128.02 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 20/11/24 |
THE LIMES TRUST |
-2,128.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/12/23 |
GATTEN & LAKE PRE-SCHOOL |
-2,128.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
-2,134.33 |
Parklands |
Electricity |
| 30/07/25 |
MAGNOLIA HOUSE |
-2,135.77 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
-2,135.93 |
Leaving Care Costs |
Charges from Independent Providers |
| 13/12/23 |
THE ORCHARD HOUSE CARE HOME |
-2,137.63 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
-2,140.35 |
CHC Residential Care |
Provider Refund Overpayments |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
-2,141.30 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
THE MOORINGS |
-2,142.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/12/25 |
THE ORCHARD HOUSE CARE HOME |
-2,142.90 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-2,142.96 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-2,142.96 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
-2,145.52 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 27/08/24 |
AIR SOCIAL CARE |
-2,148.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/12/24 |
PHOENIX YOUTH SERVICES LTD |
-2,149.62 |
Supported Accommodation |
Charges from Independent Providers |
| 12/04/24 |
PHOENIX YOUTH SERVICES LTD |
-2,149.62 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/11/23 |
OAKRAY CARE LTD |
-2,152.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
KITE HILL NURSING HOME |
-2,153.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/06/23 |
REDACTED PERSONAL DATA |
-2,153.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/01/24 |
REDACTED PERSONAL DATA |
-2,153.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-2,153.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,153.45 |
Newport Library |
Electricity |
| 19/11/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-2,154.22 |
Cemeteries Administration |
Grounds Maintenance |
| 07/01/26 |
TRINITY INDEPENDENT CARE |
-2,156.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,156.61 |
The Heights |
Gas |
| 17/12/25 |
CASA DI CURA LTD |
-2,162.69 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-2,163.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |