| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-2,506.76 |
Ferry Management |
Electricity |
| 24/09/25 |
CORNELIA MANOR |
-2,507.18 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 16/01/26 |
HAYS SPECIALIST RECRUITMENT LTD |
-2,508.00 |
Highways PFI CMT |
Agency staff |
| 27/09/23 |
WARD HOUSE LTD |
-2,511.74 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 28/08/24 |
CHERRY TREES I.W. LTD |
-2,511.83 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
ST VINCENTS RESIDENTIAL CARE |
-2,511.83 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/08/23 |
SANDOWN NURSING HOME |
-2,514.40 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 30/07/25 |
SCIO HEALTHCARE LTD |
-2,516.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/03/24 |
WARD HOUSE LTD |
-2,520.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/08/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-2,520.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 30/08/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-2,520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-2,520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/04/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-2,520.24 |
Cemeteries Administration |
Grounds Maintenance |
| 12/05/21 |
THE ORCHARD HOUSE CARE HOME |
-2,522.88 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 12/02/25 |
KRISTAL SOUTH LIMITED |
-2,528.28 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
-2,529.52 |
Carers Residential |
Provider Refund Overpayments |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
-2,529.52 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
-2,529.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/08/22 |
CHERRY TREES I.W. LTD |
-2,529.52 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 03/12/21 |
ST VINCENT CARE HOMES |
-2,529.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-2,531.00 |
Seaclose Offices, Newport |
Electricity |
| 11/11/22 |
THE ORCHARD |
-2,531.25 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/12/22 |
THE ORCHARD HOUSE CARE HOME |
-2,531.25 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
-2,537.34 |
17 Fairlee Road |
Gas |
| 07/05/25 |
IOW HOMECARE LTD [SBR] |
-2,538.81 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
-2,539.37 |
Plean Dene |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-2,542.45 |
Beaulieu House |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-2,542.45 |
Beaulieu House |
Electricity |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-2,542.59 |
Seaclose Offices, Newport |
Electricity |
| 22/09/22 |
AKW MEDI-CARE LTD |
-2,545.24 |
BCF Community Equipment Store |
Operational Equipment |