| 29/09/21 |
ISLANDCARE LTD |
-2,890.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-2,892.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/08/22 |
CHERRY TREES I.W. LTD |
-2,893.00 |
NHS C19 Residential |
Provider Refund Overpayments |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
-2,893.50 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 27/02/26 |
INVER HOUSE |
-2,894.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
-2,896.29 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-2,899.33 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 21/12/22 |
THE ORCHARD HOUSE CARE HOME |
-2,899.33 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 23/08/22 |
REDACTED PERSONAL DATA |
-2,900.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
-2,900.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
BUCKLAND CARE LTD |
-2,901.96 |
Substance Misuse Residential |
Provider Refund Overpayments |
| 12/05/21 |
THE ORCHARD HOUSE CARE HOME |
-2,907.43 |
CHC Nursing Care |
Provider Refund Overpayments |
| 17/12/21 |
NEXUS FOSTERING LTD |
-2,907.89 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 08/12/23 |
SCIO HEALTHCARE LTD |
-2,908.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/08/22 |
FIVE RIVERS CHILD CARE LTD |
-2,910.00 |
Purchased Fostering |
Charges from Independent Providers |
| 01/11/24 |
THE LIMES TRUST |
-2,913.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
SCIO HEALTHCARE LTD |
-2,914.31 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 24/01/24 |
REAL EMPLOYMENT LAW ADVICE LTD |
-2,916.67 |
Chief Executive |
Medical Fees and Staff Welfare |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,916.74 |
County Hall,Newport |
Gas |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-2,917.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/11/24 |
SCIO HEALTHCARE LTD |
-2,918.16 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/09/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,918.51 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
BUSINESS STREAM LTD |
-2,919.36 |
Seaclose Offices, Newport |
Water and Sewerage |
| 24/12/24 |
THE UNIVERSITY OF WINCHESTER |
-2,920.00 |
Practice Teaching Adults |
Training |
| 24/12/24 |
THE UNIVERSITY OF WINCHESTER |
-2,920.00 |
Practice Teaching Adults |
Training |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-2,921.48 |
IWC Vacant Sites |
Electricity |
| 09/04/25 |
ST VINCENTS RESIDENTIAL CARE |
-2,924.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
VECTA HOUSE CARE HOME |
-2,929.22 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 23/10/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,929.51 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/08/22 |
INDEPENDENT CLINICAL SERVICES |
-2,935.23 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |