| 02/11/22 |
IOW HOMECARE LTD [SBR] |
-2,982.57 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
BUCKLAND CARE LTD |
-2,984.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
AUTUMN HOUSE CARE LTD |
-2,984.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/05/24 |
REDACTED PERSONAL DATA |
-2,985.28 |
Carers Residential |
Provider Refund Overpayments |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-2,985.85 |
CHC Nursing Care |
Provider Refund Overpayments |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
-2,990.00 |
NHS C19 Residential |
Provider Refund Overpayments |
| 14/02/24 |
SCIO HEALTHCARE LTD [SBR] |
-2,990.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
OLD CHARLTON HOUSE CARE HOME |
-2,990.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
SCIO HEALTHCARE LTD |
-2,990.00 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 15/11/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-2,990.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-2,990.00 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 05/07/23 |
CHERRY TREES I.W. LTD |
-2,990.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
OAKRAY CARE LTD |
-2,990.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
DOWNSIDE HOUSE LTD |
-2,990.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
-2,993.40 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/09/25 |
SOUTHERN ELECTRIC PLC |
-2,994.80 |
Westridge, Ryde |
Electricity |
| 18/01/23 |
EDEN HOUSE |
-2,996.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/09/21 |
CHERRY TREES I.W. LTD |
-2,996.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
WARD HOUSE LTD |
-3,000.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/11/21 |
COMMUNITY ACTION ISLE OF WIGHT |
-3,000.00 |
Short Breaks |
Charges from Independent Providers |
| 12/02/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,000.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,000.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/06/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,000.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/05/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,000.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/03/24 |
ISLAND YOUTHWAYS LTD |
-3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 15/02/23 |
WARD HOUSE LTD |
-3,000.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 29/11/23 |
D&T BELL LTD |
-3,000.00 |
Commissioning Manager Individual Support |
Interim Staff |
| 15/01/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,000.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/02/23 |
ASPIRE RYDE |
-3,000.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-3,000.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |