| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,638.85 |
Cemeteries-East Cowes |
Electricity |
| 14/08/24 |
SCIO HEALTHCARE LTD |
-2,639.93 |
CHC Nursing Care |
Provider Refund Overpayments |
| 25/04/25 |
ISLAND YOUTHWAYS LTD |
-2,640.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 16/07/25 |
ISLAND HEALTHCARE LTD |
-2,644.30 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/10/23 |
WARD HOUSE LTD |
-2,644.35 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
-2,644.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
-2,646.45 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/04/22 |
GAZPROM ENERGY |
-2,647.13 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 27/09/23 |
REDACTED PERSONAL DATA |
-2,650.20 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 07/03/25 |
PACIFIC CARE SERVICES LIMITED |
-2,650.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-2,651.09 |
Seaclose Offices, Newport |
Electricity |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-2,651.56 |
Seaclose Offices, Newport |
Electricity |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
-2,653.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
-2,653.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
BUCKLAND CARE LTD |
-2,653.56 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
THE MOORINGS |
-2,653.56 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-2,653.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-2,653.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/07/22 |
KITE HILL NURSING HOME |
-2,653.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/09/21 |
ISLAND HEALTHCARE LTD |
-2,653.92 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
MAKE ALL LTD |
-2,660.13 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-2,660.32 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 14/01/26 |
THE BRIARS RESIDENTIAL HOME |
-2,661.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/07/21 |
KITE HILL NURSING HOME |
-2,661.56 |
NHS C19 Residential |
Provider Refund Overpayments |
| 14/07/21 |
KITE HILL NURSING HOME |
-2,661.56 |
NHS C19 Residential |
Provider Refund Overpayments |
| 30/07/25 |
ST VINCENTS RESIDENTIAL CARE |
-2,662.71 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
REDACTED PERSONAL DATA |
-2,665.28 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
-2,665.77 |
Commuted Sums |
Payment to Private Contractors |
| 15/01/25 |
WOODSIDE HALL NURSING HOME |
-2,665.89 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/07/24 |
SANDOWN NURSING HOME |
-2,665.89 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |