| 24/09/25 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,125.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,125.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/08/25 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,125.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/07/25 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,125.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/02/26 |
ISLAND HEALTHCARE LTD |
-3,125.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/03/22 |
FIVE RIVERS CHILD CARE LTD |
-3,125.57 |
Purchased Fostering |
Charges from Independent Providers |
| 30/07/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,125.79 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
REDACTED PERSONAL DATA |
-3,127.41 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
-3,127.41 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/11/25 |
SANDOWN NURSING HOME |
-3,130.16 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/01/26 |
THOMPSONS TAXI |
-3,135.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/08/25 |
KNL CHILDCARE LTD |
-3,135.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/10/21 |
SCIO HEALTHCARE LTD |
-3,138.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/07/23 |
SANDOWN NURSING HOME |
-3,139.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/07/23 |
SANDOWN NURSING HOME |
-3,139.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
-3,140.24 |
Medina Leisure Centre |
Gas |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
-3,142.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/12/24 |
SPORTFIT SHORTBREAK CARE LTD |
-3,142.32 |
Supported Accommodation |
Charges from Independent Providers |
| 27/09/23 |
WARD HOUSE LTD |
-3,142.92 |
CHC Nursing Care |
Provider Refund Overpayments |
| 12/02/25 |
BUCKLAND CARE LTD |
-3,143.00 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
-3,146.40 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,147.52 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-3,147.92 |
Westridge, Ryde |
Electricity |
| 10/05/23 |
KITE HILL NURSING HOME |
-3,148.82 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/12/21 |
SUNBEAMS FOSTERING AGENCY LTD |
-3,150.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 27/09/23 |
SANDOWN NURSING HOME |
-3,150.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 09/10/24 |
SOUTHERN HOUSING GROUP LTD |
-3,156.07 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 06/11/24 |
SANDOWN NURSING HOME |
-3,161.34 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 15/01/25 |
SANDOWN NURSING HOME |
-3,161.34 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/12/24 |
SCIO HEALTHCARE LTD |
-3,161.34 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |