| 13/03/24 |
ST VINCENT CARE HOMES |
-2,852.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/02/25 |
ISLE OF WIGHT NHS TRUST |
-2,853.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
-2,854.13 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
-2,854.13 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 02/07/25 |
ISLAND HEALTHCARE LTD |
-2,854.14 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
-2,854.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/11/23 |
SCIO HEALTHCARE LTD |
-2,854.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/04/24 |
SCIO HEALTHCARE LTD |
-2,854.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/10/25 |
ISLANDCARE LTD |
-2,855.63 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-2,855.87 |
Castle Haven Coast Protection Scheme |
Electricity |
| 17/12/25 |
CORNELIA MANOR |
-2,857.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-2,857.20 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
ST VINCENT CARE HOMES |
-2,863.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/05/22 |
BUSINESS STREAM LTD |
-2,867.25 |
Seaclose Offices, Newport |
Water and Sewerage |
| 08/09/22 |
CORONA ENERGY |
-2,867.87 |
Medina Leisure Centre |
Gas |
| 13/10/21 |
REDACTED PERSONAL DATA |
-2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/10/21 |
REDACTED PERSONAL DATA |
-2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/10/21 |
REDACTED PERSONAL DATA |
-2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/10/21 |
REDACTED PERSONAL DATA |
-2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/03/25 |
HAMPSHIRE COUNTY COUNCIL |
-2,870.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-2,870.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
ST VINCENTS RESIDENTIAL CARE |
-2,870.40 |
Carers Residential |
Provider Refund Overpayments |
| 25/10/23 |
THE BRIARS RESIDENTIAL HOME |
-2,870.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/01/24 |
BUCKLAND CARE LTD |
-2,870.40 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
THE MOORINGS |
-2,871.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
THE MOORINGS |
-2,871.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOMERSET CARE LTD |
-2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |