| 25/09/24 |
SCIO HEALTHCARE LTD |
-2,385.27 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 02/11/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,386.38 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
IOW HOMECARE LTD [SBR] |
-2,386.38 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 02/10/24 |
ISLAND HEALTHCARE LTD |
-2,386.54 |
Balance Sheet |
Provider Refund Overpayments |
| 21/09/22 |
FIVE RIVERS CHILD CARE LTD |
-2,386.87 |
Purchased Fostering |
Charges from Independent Providers |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-2,391.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/05/23 |
THE ORCHARD HOUSE CARE HOME |
-2,391.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 13/02/26 |
INVER HOUSE |
-2,391.45 |
Substance Misuse Residential |
Provider Refund Overpayments |
| 19/06/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-2,392.00 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
ISLANDCARE LTD |
-2,392.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
CHERRY TREES I.W. LTD |
-2,392.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SOMERSET CARE LTD |
-2,392.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 01/04/21 |
ISLAND HEALTHCARE LTD |
-2,392.92 |
CHC Residential Care |
Provider Refund Overpayments |
| 23/07/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-2,393.94 |
Purchased Fostering |
Charges from Independent Providers |
| 26/06/24 |
IOW HOMECARE LTD [SBR] |
-2,394.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/04/23 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
-2,395.00 |
Financial Management Overheads |
Professional Subscriptions |
| 12/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-2,399.04 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 28/03/25 |
ASPIRE RYDE |
-2,400.00 |
Isle Be |
Payment to Private Contractors |
| 24/01/25 |
GROUNDSELL CONTRACTING LTD |
-2,400.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 15/01/25 |
REDACTED PERSONAL DATA |
-2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/04/22 |
REDACTED PERSONAL DATA |
-2,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/10/22 |
GROUNDSELL CONTRACTING LTD |
-2,400.00 |
ECP Planning Grant |
Payment to Private Contractors |
| 30/08/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-2,400.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/03/24 |
LEADERCABS LTD |
-2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/08/25 |
REDACTED PERSONAL DATA |
-2,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
-2,400.02 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-2,400.02 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
BUCKLAND CARE LTD |
-2,402.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/04/25 |
ELYSIUM HEALTHCARE |
-2,405.00 |
Hospital Education |
Charges from Independent Providers |
| 13/09/24 |
MY CHOICE CHILDREN'S HOME LTD |
-2,405.72 |
Purchased Residential |
Charges from Independent Providers |