| 09/06/21 |
THE ORCHARD HOUSE CARE HOME |
-2,406.74 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/10/25 |
SCIO HEALTHCARE LTD |
-2,406.82 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/04/21 |
EDEN HOUSE |
-2,408.13 |
CHC Residential Care |
Provider Refund Overpayments |
| 25/10/23 |
NEWPORT RESIDENTIAL CARE LTD |
-2,410.80 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/07/22 |
NEOPOST LTD |
-2,412.13 |
Revenues & Benefits Operational Support |
Office Equipment |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-2,413.22 |
Newport Harbour Account |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-2,413.22 |
Newport Harbour Account |
Electricity |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-2,414.36 |
CHC Interim Funding (FWP) |
Provider Refund Overpayments |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
-2,414.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/01/24 |
SCIO HEALTHCARE LTD |
-2,417.03 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 03/05/24 |
SCIO HEALTHCARE LTD |
-2,417.03 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-2,417.94 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/12/25 |
BLACKBERRY LANE PRE SCHOOL |
-2,419.08 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 27/05/25 |
VOODOO ROOM C/O PETER ORR |
-2,420.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
THE BRIARS RESIDENTIAL HOME |
-2,420.03 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/09/24 |
VENETIAN HEALTHCARE LTD |
-2,420.03 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
VENETIAN HEALTHCARE LTD |
-2,420.03 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/07/21 |
MAKE ALL LTD |
-2,420.78 |
NHS C19 Residential |
Provider Refund Overpayments |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-2,422.26 |
Mariners Way, Cowes |
Electricity |
| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,423.44 |
Newport Harbour Account |
Electricity |
| 06/08/25 |
FIVE RIVERS CHILD CARE LTD |
-2,426.32 |
Purchased Fostering |
Charges from Independent Providers |
| 23/11/22 |
SANDOWN NURSING HOME |
-2,426.96 |
Learning Disability Nursing 65+ |
Provider Refund Overpayments |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
-2,426.96 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/08/22 |
WOODSIDE HALL NURSING HOME |
-2,426.96 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/12/24 |
KITE HILL NURSING HOME |
-2,428.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/07/23 |
SOUTHERN ADVOCACY SERVICES |
-2,430.00 |
Mental Health Supported Living 18-64 |
Professional Services |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
-2,430.00 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 17/09/21 |
REDACTED PERSONAL DATA |
-2,430.12 |
NHS C19 Residential |
Provider Refund Overpayments |
| 07/04/21 |
EDEN HOUSE |
-2,430.12 |
NHS C19 Residential |
Provider Refund Overpayments |
| 24/09/25 |
IOW HOMECARE LTD [SBR] |
-2,430.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |