| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,701.78 |
11 Orchard Street, Newport |
Electricity |
| 24/01/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,701.78 |
11 Orchard Street, Newport |
Electricity |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-2,703.51 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 20/12/23 |
VENETIAN HEALTHCARE LTD |
-2,703.82 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/09/21 |
SOLUTIONS 4 HEALTH |
-2,708.33 |
Adult Obesity NP |
Payment to Private Contractors |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-2,708.64 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/10/21 |
M & S CARE LTD |
-2,710.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/10/22 |
REDACTED PERSONAL DATA |
-2,710.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/09/21 |
ISLAND HEALTHCARE LTD |
-2,710.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/04/21 |
SOMERSET CARE LTD |
-2,710.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/06/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-2,712.88 |
Cemeteries Administration |
Grounds Maintenance |
| 13/03/24 |
CORNELIA MANOR |
-2,714.34 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/08/21 |
MILFORD DEL SUPPORT AGENCY |
-2,715.06 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 15/02/23 |
ISLANDCARE LTD |
-2,716.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/03/23 |
ISLANDCARE LTD |
-2,716.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
ISLANDCARE LTD |
-2,716.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
GROUNDSELL CONTRACTING LTD |
-2,720.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/12/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
-2,720.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 18/12/24 |
OAKRAY CARE LTD |
-2,722.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
-2,725.40 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-2,729.22 |
Island Learning Centre |
Gas |
| 28/03/25 |
THE MOORINGS |
-2,730.25 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/06/24 |
CORNELIA MANOR |
-2,730.25 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
-2,730.25 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/06/23 |
BUCKLAND CARE LTD |
-2,730.93 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 20/02/26 |
CAPSTICKS SOLICITORS LLP |
-2,732.00 |
S106 Capital Projects |
Legal Fees - Other Parties |
| 13/02/26 |
VECTA HOUSE CARE HOME |
-2,734.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
BUCKLAND CARE LTD |
-2,743.52 |
CHC Nursing Care |
Provider Refund Overpayments |
| 12/10/22 |
BUCKLAND CARE LTD |
-2,743.52 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/01/23 |
OAKRAY CARE LTD |
-2,748.33 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |