| 25/02/26 |
IOW HOMECARE LTD [SBR] |
-2,778.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/04/23 |
VECTA HOUSE CARE HOME |
-2,779.77 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 22/10/25 |
CHERRY TREES I.W. LTD |
-2,780.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
-2,780.86 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/07/21 |
THE ORCHARD HOUSE CARE HOME |
-2,780.86 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-2,785.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,786.51 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
OAKRAY CARE LTD |
-2,786.73 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/04/22 |
ISLANDCARE LTD |
-2,788.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
-2,788.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/11/25 |
AIRTEK SERVICES IOW LTD |
-2,789.09 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 10/11/23 |
ISLAND HEALTHCARE LTD |
-2,790.15 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
VECTA HOUSE CARE HOME |
-2,794.80 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 18/10/24 |
VECTA HOUSE CARE HOME |
-2,794.95 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/07/23 |
SANDOWN NURSING HOME |
-2,798.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 16/04/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-2,800.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 28/02/25 |
REDACTED PERSONAL DATA |
-2,800.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 27/08/21 |
MENTFADE LTD |
-2,800.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/12/21 |
OAKRAY CARE LTD |
-2,800.54 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/04/22 |
THE MOORINGS |
-2,800.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/02/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
-2,802.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/11/24 |
REDACTED PERSONAL DATA |
-2,802.14 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 11/12/24 |
REDACTED PERSONAL DATA |
-2,802.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
OLD CHARLTON HOUSE CARE HOME |
-2,802.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
DOWNSIDE HOUSE LTD |
-2,802.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
-2,803.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 22/11/23 |
BROADHAM CARE LTD |
-2,805.00 |
Hospital Education |
Charges from Independent Providers |
| 05/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
-2,809.10 |
CHC Nursing Care |
Provider Refund Overpayments |
| 03/03/25 |
PACE FUELCARE |
-2,810.42 |
Ferry Operation |
Vehicle Fuel Costs |
| 31/03/23 |
CLEVER CLOGGS DAY CARE |
-2,810.88 |
2 Year Old Funding |
Payment to Private Contractors |