| 15/03/23 |
SCIO HEALTHCARE LTD |
-2,936.25 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 26/01/22 |
BUCKLAND CARE LTD |
-2,936.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/05/22 |
SCIO HEALTHCARE LTD |
-2,936.25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/07/24 |
ISLAND MOBILITY |
-2,937.60 |
BCF Community Equipment Store |
Operational Equipment |
| 18/01/23 |
REDACTED PERSONAL DATA |
-2,937.87 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/01/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,937.87 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/03/23 |
ST VINCENT CARE HOMES |
-2,937.87 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
MENTFADE LTD |
-2,937.87 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/02/24 |
WARD HOUSE LTD [SBR] |
-2,940.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/10/22 |
REDACTED PERSONAL DATA |
-2,945.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/08/24 |
CORNELIA MANOR |
-2,948.67 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-2,949.16 |
Pier St, Sandown |
Electricity |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-2,949.20 |
Pier St, Sandown |
Electricity |
| 18/10/24 |
SANDOWN NURSING HOME |
-2,950.51 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 25/10/23 |
WOODSIDE HALL NURSING HOME |
-2,950.66 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 11/05/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,951.51 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,951.51 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/10/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,951.51 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 01/06/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,951.51 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,951.51 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,951.51 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 02/03/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-2,951.51 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 26/11/21 |
BRIGHSTONE LANDSCAPING LTD |
-2,952.00 |
Beach Cleaning |
Beach Management Contract |
| 13/10/21 |
HARRISON CARE ENTERPRISES |
-2,952.25 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
ST VINCENT CARE HOMES |
-2,953.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
WARD HOUSE LTD |
-2,954.56 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/05/23 |
ASPIRE RYDE |
-2,955.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-2,957.22 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
NORTHWOOD BUDDIES CHILDMINDING |
-2,960.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/06/22 |
FIVE RIVERS CHILD CARE LTD |
-2,961.16 |
Purchased Fostering |
Charges from Independent Providers |