| 13/11/24 |
SANDOWN NURSING HOME |
-2,188.62 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/03/23 |
TOP MOPS LIMITED |
-2,190.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/11/22 |
BUCKLAND CARE LTD |
-2,191.68 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
WARD HOUSE LTD |
-2,195.20 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/07/23 |
GO TAXI |
-2,196.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/09/23 |
VECTA HOUSE CARE HOME |
-2,197.30 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-2,197.85 |
Newport Harbour Account |
Electricity |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-2,197.88 |
Newport Harbour Account |
Electricity |
| 01/04/21 |
ISLAND HEALTHCARE LTD |
-2,198.68 |
NHS C19 Residential |
Provider Refund Overpayments |
| 04/08/21 |
ISLANDCARE LTD |
-2,198.68 |
NHS C19 Residential |
Provider Refund Overpayments |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
-2,198.76 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/02/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
-2,200.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
-2,200.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 01/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
-2,200.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/05/24 |
SANDOWN NURSING HOME |
-2,200.10 |
CHC Homecare |
Provider Refund Overpayments |
| 18/08/23 |
CORNELIA MANOR |
-2,200.10 |
NHS C19 Residential |
Provider Refund Overpayments |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-2,201.13 |
Plean Dene |
Electricity |
| 28/09/22 |
ST VINCENTS RESIDENTIAL CARE |
-2,201.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/01/26 |
EDF ENERGY |
-2,201.57 |
Regulation and Engagement Support Team |
Electricity |
| 13/06/25 |
TOP MOPS LIMITED |
-2,204.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/03/23 |
CHERRY TREES I.W. LTD |
-2,205.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/08/25 |
VECTA HOUSE CARE HOME |
-2,206.32 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
-2,206.73 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
-2,206.73 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
-2,206.73 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
-2,206.73 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
-2,206.73 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
-2,206.73 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
-2,206.73 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
-2,206.73 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |