| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
-2,453.70 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
-2,457.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/10/22 |
LEADERS IN CARE RECRUITMENT LTD |
-2,457.59 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/05/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-2,458.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,458.88 |
Carers Residential |
Provider Refund Overpayments |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
-2,460.96 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 04/05/22 |
TOP MOPS LIMITED |
-2,461.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/11/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-2,463.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/08/22 |
ISLANDCARE LTD |
-2,464.02 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/09/22 |
THE MOORINGS |
-2,464.02 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
ST VINCENT CARE HOMES |
-2,464.02 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
EDEN HOUSE |
-2,464.02 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/02/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
-2,468.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 22/11/23 |
KITE HILL NURSING HOME |
-2,470.00 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-2,471.35 |
17 Fairlee Road |
Gas |
| 13/03/24 |
KITE HILL NURSING HOME |
-2,474.52 |
CHC Residential Care |
Provider Refund Overpayments |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
-2,474.52 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/10/22 |
LOCAL GOVERMENT ASSOCIATION |
-2,475.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
-2,476.56 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/10/24 |
SCIO HEALTHCARE LTD |
-2,479.14 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 20/12/23 |
THE ORCHARD HOUSE CARE HOME |
-2,479.81 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 18/12/24 |
CASA DI CURA LTD |
-2,483.60 |
Balance Sheet |
Residential Care Suspense A/c |
| 15/01/25 |
CASA DI CURA LTD |
-2,483.60 |
Balance Sheet |
Residential Care Suspense A/c |
| 13/07/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-2,486.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 29/09/21 |
HOMEFIELD GRANGE LIMITED |
-2,492.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 07/01/26 |
THE SKILLS NETWORK LTD |
-2,495.00 |
Adult Community Learning |
Licences |
| 24/12/25 |
ST JOHNS PRE-SCHOOL |
-2,496.03 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-2,496.32 |
Parklands |
Electricity |
| 01/09/21 |
ISLANDCARE LTD |
-2,497.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
ISLANDCARE LTD |
-2,500.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |