| 30/07/25 |
REDACTED PERSONAL DATA |
-2,431.17 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
WOODSIDE HALL NURSING HOME |
-2,431.80 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
-2,431.80 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/02/25 |
SANDOWN NURSING HOME |
-2,431.80 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/01/25 |
VECTA HOUSE CARE HOME |
-2,431.80 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 19/12/25 |
LC CHILDCARE LIMITED |
-2,433.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/04/23 |
WOODSIDE HALL NURSING HOME |
-2,435.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/07/24 |
SUNBEAMS FOSTERING AGENCY LTD |
-2,435.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
-2,435.98 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
-2,435.98 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/07/24 |
SANDOWN NURSING HOME |
-2,436.14 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/09/24 |
GURNARD PRE-SCHOOL |
-2,438.65 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/07/21 |
IN SAFE HANDS RESIDENTIAL LTD |
-2,439.18 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/04/21 |
MILFORD DEL SUPPORT AGENCY |
-2,439.18 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 23/06/21 |
DOWNSIDE HOUSE LTD |
-2,439.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
AUTUMN HOUSE CARE LTD |
-2,439.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/08/22 |
DOWNSIDE HOUSE LTD |
-2,439.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/06/23 |
ISLANDCARE LTD |
-2,442.16 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-2,442.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
IOW HOMECARE LTD [SBR] |
-2,442.75 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
IOW HOMECARE LTD [SBR] |
-2,442.75 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
IOW HOMECARE LTD [SBR] |
-2,442.75 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
NEWPORT RESIDENTIAL CARE LTD |
-2,442.96 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 26/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
-2,443.73 |
Reviewing Officer |
Agency staff |
| 24/12/25 |
LITTLE LOVE LANE NURSERY |
-2,444.43 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-2,445.60 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 13/12/24 |
ISLAND HEALTHCARE LTD |
-2,450.00 |
Physical Support Other LT Care 65+ |
Charges from Independent Providers |
| 24/09/21 |
DRIVE MEDICAL LTD |
-2,450.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/12/21 |
VECTA HOUSE CARE HOME |
-2,453.43 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/10/23 |
LEGRAND ELECTRIC UK LTD |
-2,453.60 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |