| 21/12/22 |
KITE HILL NURSING HOME |
-2,239.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/10/21 |
THE MOORINGS |
-2,239.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/03/25 |
REDACTED PERSONAL DATA |
-2,240.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
-2,240.64 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 31/03/22 |
DRIVE MEDICAL LTD |
-2,241.12 |
BCF Community Equipment Store |
Professional Services |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
-2,241.54 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 25/06/21 |
BUSINESS STREAM LTD |
-2,241.66 |
Garden Estate, Ventnor |
Water and Sewerage |
| 28/03/25 |
LANDSCAPE THERAPY LTD |
-2,241.67 |
Parks and Gardens Capital |
Capital Grants |
| 15/03/23 |
WARD HOUSE LTD |
-2,241.75 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-2,243.03 |
Victoria Quays |
Electricity |
| 27/04/22 |
ISLAND HEALTHCARE LTD |
-2,243.47 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/08/25 |
SANDOWN NURSING HOME |
-2,244.96 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 18/10/23 |
BARNARDO'S |
-2,250.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-2,250.08 |
CHC Residential Care |
Provider Refund Overpayments |
| 26/04/23 |
FIVE RIVERS CHILD CARE LTD |
-2,250.26 |
Support for Looked After Children |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-2,250.50 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
WOODSIDE HALL NURSING HOME |
-2,251.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
-2,251.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 21/04/23 |
TAXI4U |
-2,254.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/07/23 |
BUCKLAND CARE LTD |
-2,255.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-2,255.88 |
Garden Estate, Ventnor |
Electricity |
| 30/08/23 |
WARD HOUSE LTD |
-2,255.88 |
Balance Sheet |
Provider Refund Overpayments |
| 10/04/24 |
IOW HOMECARE LTD [SBR] |
-2,255.88 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
ISLANDCARE LTD |
-2,255.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-2,255.90 |
Garden Estate, Ventnor |
Electricity |
| 23/01/26 |
DOWNSIDE HOUSE LTD |
-2,256.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/10/21 |
MENTFADE LTD |
-2,258.50 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 11/05/22 |
AUTUMN HOUSE CARE LTD |
-2,258.50 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 06/09/24 |
SOUTHERN HOUSING GROUP LTD |
-2,258.76 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 11/09/24 |
SOUTHERN HOUSING GROUP LTD |
-2,258.76 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |