| 15/02/23 |
AUTUMN HOUSE CARE LTD |
-3,161.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
-3,161.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
-3,161.90 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 11/05/22 |
AUTUMN HOUSE CARE LTD |
-3,161.90 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 01/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
-3,162.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
-3,165.96 |
Cemeteries-East Cowes |
Electricity |
| 25/09/24 |
REDACTED PERSONAL DATA |
-3,167.09 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/09/24 |
ISLANDCARE LTD |
-3,167.09 |
Carers Residential |
Provider Refund Overpayments |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
-3,168.34 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/09/25 |
PLATFORM ONE (IOW) LTD |
-3,172.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/12/21 |
PRIORY GROUP TALOCHER FARMHOUSE |
-3,178.53 |
Purchased Residential |
Charges from Independent Providers |
| 27/09/23 |
REDACTED PERSONAL DATA |
-3,178.74 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/04/24 |
CHERRY TREES I.W. LTD |
-3,178.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/04/24 |
AUTUMN HOUSE CARE LTD |
-3,178.74 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
KITE HILL NURSING HOME |
-3,182.22 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
BUCKLAND CARE LTD |
-3,182.43 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 29/11/24 |
BUCKLAND CARE LTD |
-3,184.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
CORNELIA MANOR |
-3,184.25 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 09/04/25 |
EDEN HOUSE |
-3,184.50 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/04/21 |
IN SAFE HANDS RESIDENTIAL LTD |
-3,186.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/02/26 |
REDACTED PERSONAL DATA |
-3,192.00 |
Wellbeing & Access Hub |
Relocation expenses |
| 07/06/23 |
BUCKLAND CARE LTD |
-3,196.76 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-3,196.76 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 01/09/23 |
SCIO HEALTHCARE LTD |
-3,199.46 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |