| 30/08/23 |
WARD HOUSE LTD |
-2,666.04 |
Balance Sheet |
Provider Refund Overpayments |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
-2,668.78 |
Plean Dene |
Gas |
| 16/08/23 |
NASH MARITIME LIMITED |
-2,671.00 |
Ferry Operation |
Professional Services |
| 16/08/23 |
NASH MARITIME LIMITED |
-2,671.00 |
Ferry Operation |
Professional Services |
| 27/09/23 |
VENETIAN HEALTHCARE LTD |
-2,671.46 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
SANDOWN NURSING HOME |
-2,671.55 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-2,671.55 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/09/21 |
BUCKLAND CARE LTD |
-2,672.72 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
-2,674.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-2,674.77 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 05/06/24 |
CORNELIA MANOR |
-2,674.77 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-2,674.77 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 18/10/24 |
THE ORCHARD HOUSE CARE HOME |
-2,674.98 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
-2,678.70 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 22/09/21 |
THE ORCHARD HOUSE CARE HOME |
-2,680.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 31/10/23 |
REDACTED PERSONAL DATA |
-2,684.23 |
Environmental Health - Business Regulat… |
Relocation expenses |
| 06/11/24 |
VECTA HOUSE CARE HOME |
-2,685.58 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 31/07/24 |
REDACTED PERSONAL DATA |
-2,687.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/09/24 |
CORNELIA MANOR |
-2,688.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/05/22 |
ISLAND ROADS SERVICES LTD |
-2,692.20 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 01/03/24 |
FAIRWAYS CARE (UK) LTD |
-2,692.57 |
Purchased Residential |
Charges from Independent Providers |
| 05/03/25 |
IOW HOMECARE LTD [SBR] |
-2,693.81 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/09/22 |
EXPERIAN LTD |
-2,700.00 |
Council Tax |
Professional Services |
| 31/05/23 |
ALPHA (IOW) LTD |
-2,700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/03/25 |
ASPIRE RYDE |
-2,700.00 |
Isle Be |
Payment to Private Contractors |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-2,700.04 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 19/05/25 |
REDACTED PERSONAL DATA |
-2,700.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/06/25 |
REDACTED PERSONAL DATA |
-2,700.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/10/25 |
OAKRAY CARE LTD |
-2,700.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/10/25 |
REDACTED PERSONAL DATA |
-2,700.40 |
Social Isolation/Other Residential |
Provider Refund Overpayments |