| 31/07/24 |
AUTUMN HOUSE CARE LTD |
-3,068.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/08/21 |
OAKRAY CARE LTD |
-3,071.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/04/22 |
THE MOORINGS |
-3,071.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/08/22 |
REDACTED PERSONAL DATA |
-3,071.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
ST VINCENT CARE HOMES |
-3,071.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/07/21 |
AUTUMN HOUSE CARE LTD |
-3,071.56 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 09/04/25 |
KRISTAL SOUTH LIMITED |
-3,072.42 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-3,073.86 |
Cemeteries-East Cowes |
Electricity |
| 25/10/23 |
MERRYDALE RESIDENTIAL HOME |
-3,075.03 |
CHC Nursing Care |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-3,076.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
BUCKLAND CARE LTD |
-3,076.20 |
Carers Residential |
Provider Refund Overpayments |
| 15/05/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,076.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/11/23 |
WOODSIDE HALL NURSING HOME |
-3,076.22 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 31/12/21 |
BEAUFORT SUPPORT SERVICES LTD |
-3,080.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/12/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,080.22 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/02/22 |
BUCKLAND CARE LTD |
-3,082.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 20/05/22 |
SCIO HEALTHCARE LTD |
-3,082.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-3,082.59 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/09/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
-3,083.00 |
School Improvement |
Payments to Hants & IW Partnership CCG |
| 21/12/22 |
ST VINCENT CARE HOMES |
-3,085.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/10/25 |
SCIO HEALTHCARE LTD |
-3,085.74 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 15/01/25 |
VECTA HOUSE CARE HOME |
-3,086.82 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-3,089.07 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
-3,091.50 |
Archives |
Electricity |
| 22/10/25 |
WOODSIDE HALL NURSING HOME |
-3,093.36 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-3,095.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/11/22 |
DOWNSIDE HOUSE LTD |
-3,095.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
-3,095.12 |
NHS C19 Residential |
Provider Refund Overpayments |
| 05/05/23 |
CORNELIA MANOR |
-3,095.12 |
NHS C19 Residential |
Provider Refund Overpayments |
| 21/12/22 |
ST VINCENT CARE HOMES |
-3,095.12 |
NHS C19 Residential |
Provider Refund Overpayments |