| 31/08/22 |
VENETIAN HEALTHCARE LTD |
-2,348.84 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/11/21 |
MENTFADE LTD |
-2,348.84 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-2,357.16 |
CHC Nursing Care |
Provider Refund Overpayments |
| 28/01/26 |
VECTA HOUSE CARE HOME |
-2,357.19 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
CORNELIA MANOR |
-2,357.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/03/22 |
SCIO HEALTHCARE LTD |
-2,358.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
CHERRY TREES I.W. LTD |
-2,358.42 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
OAKRAY CARE LTD |
-2,358.42 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/12/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,358.42 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 10/04/24 |
CORNELIA MANOR |
-2,358.42 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
SOMERSET CARE LTD |
-2,359.69 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
-2,360.28 |
Mariners Way, Cowes |
Electricity |
| 21/12/22 |
BUCKLAND CARE LTD |
-2,361.31 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-2,362.55 |
Amenity Land Hire |
Gas |
| 28/09/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,369.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
MENTFADE LTD |
-2,369.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/04/23 |
AUTUMN HOUSE CARE LTD |
-2,369.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
THE MOORINGS |
-2,369.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
-2,370.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 17/04/25 |
THE AIM PROJECT |
-2,370.00 |
Training - Childrens |
Training |
| 23/11/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-2,371.14 |
Purchased Fostering |
Charges from Independent Providers |
| 02/04/25 |
TELEALARM EUROPE GMBH |
-2,375.00 |
Wightcare |
Operational Equipment |
| 01/06/22 |
CORONA ENERGY |
-2,375.61 |
Seaclose Offices, Newport |
Electricity |
| 19/07/24 |
ISLAND HEALTHCARE LTD |
-2,377.08 |
CHC Residential Care |
Provider Refund Overpayments |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
-2,377.20 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
SANDOWN NURSING HOME |
-2,379.68 |
Integrated Care Board CD Nursing |
Provider Refund Overpayments |
| 23/04/21 |
MAKE ALL LTD |
-2,382.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/08/22 |
THE BRIARS RESIDENTIAL HOME |
-2,382.04 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/11/21 |
CORNELIA MANOR |
-2,382.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
THE ORCHARD HOUSE CARE HOME |
-2,382.96 |
Physical Support Residential 65+ |
Provider Refund Overpayments |