| 21/12/22 |
ST VINCENT CARE HOMES |
-3,095.12 |
NHS C19 Residential |
Provider Refund Overpayments |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
-3,095.12 |
NHS C19 Residential |
Provider Refund Overpayments |
| 14/09/22 |
THE ORCHARD HOUSE CARE HOME |
-3,095.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/09/22 |
CHERRY TREES I.W. LTD |
-3,095.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
-3,096.54 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/10/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-3,099.46 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/05/21 |
ISLE OF WIGHT NHS TRUST |
-3,100.43 |
Reopening High Streets Safely |
Professional Services |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
-3,106.56 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 06/12/23 |
VECTA HOUSE CARE HOME |
-3,107.61 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 15/06/22 |
SOFTCAT PLC |
-3,108.00 |
ICT Contracts |
Computer Maintenance |
| 17/06/22 |
SOFTCAT PLC |
-3,108.00 |
ICT Contracts |
Computer Maintenance |
| 07/07/21 |
THE ORCHARD HOUSE CARE HOME |
-3,108.02 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 26/04/24 |
OAKRAY CARE LTD |
-3,109.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
THE BRIARS RESIDENTIAL HOME |
-3,109.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/08/22 |
TOPS DAY NURSERY |
-3,111.82 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-3,114.43 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-3,115.04 |
Beaulieu House |
Gas |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-3,117.52 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/07/22 |
INDEPENDENT CLINICAL SERVICES |
-3,119.17 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 12/09/25 |
TELEALARM EUROPE GMBH |
-3,120.00 |
Wightcare |
Mobile Telecoms |
| 18/12/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,120.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/01/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,120.57 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
-3,121.56 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/10/21 |
WARD HOUSE LTD |
-3,121.65 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
WARD HOUSE LTD |
-3,121.65 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/02/26 |
DEAF ACTION |
-3,121.70 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 09/04/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,122.31 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SOMERSET CARE LTD |
-3,122.87 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/07/21 |
MENTFADE LTD |
-3,124.44 |
NHS C19 Residential |
Provider Refund Overpayments |
| 12/08/24 |
ACCESS UK LTD |
-3,125.00 |
ICS & Data |
Computer Purchase & Rental |