| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-3,000.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/11/21 |
COMMUNITY ACTION ISLE OF WIGHT |
-3,000.00 |
Short Breaks |
Charges from Independent Providers |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-3,000.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 15/01/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,000.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOMERSET CARE LTD |
-3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOMERSET CARE LTD |
-3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/05/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-3,001.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-3,001.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-3,002.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/10/22 |
REDACTED PERSONAL DATA |
-3,002.22 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/09/24 |
YMCA DAY NURSERY |
-3,002.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-3,002.87 |
Newport Harbour Account |
Electricity |
| 30/08/23 |
WARD HOUSE LTD |
-3,004.69 |
Balance Sheet |
Provider Refund Overpayments |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-3,004.90 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 09/06/21 |
KITE HILL NURSING HOME |
-3,008.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 01/04/21 |
BUCKLAND CARE LTD |
-3,008.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 14/07/21 |
KITE HILL NURSING HOME |
-3,008.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 10/09/21 |
WARD HOUSE LTD |
-3,009.17 |
Mental Health Nursing 18-64 |
Provider Refund Overpayments |
| 01/09/21 |
WARD HOUSE LTD |
-3,009.18 |
Mental Health Nursing 18-64 |
Provider Refund Overpayments |
| 08/10/25 |
CASA DI CURA LTD |
-3,010.02 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/12/25 |
ISLAND HEALTHCARE LTD |
-3,010.02 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
VECTA HOUSE CARE HOME |
-3,013.44 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
-3,013.50 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-3,015.04 |
CHC Nursing Care |
Provider Refund Overpayments |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
-3,015.30 |
CHC Nursing Care |
Provider Refund Overpayments |
| 01/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
-3,018.89 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 03/08/23 |
SPORTFIT SHORTBREAK CARE LTD |
-3,019.80 |
Supported Accommodation |
Charges from Independent Providers |
| 23/10/24 |
DOWNSIDE HOUSE LTD |
-3,024.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
ISLANDCARE LTD |
-3,032.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |