| 07/05/25 |
CASA DI CURA LTD |
-3,241.56 |
Balance Sheet |
Residential Care Suspense A/c |
| 09/04/25 |
CASA DI CURA LTD |
-3,241.56 |
Balance Sheet |
Residential Care Suspense A/c |
| 30/07/25 |
CASA DI CURA LTD |
-3,241.56 |
Balance Sheet |
Residential Care Suspense A/c |
| 02/07/25 |
CASA DI CURA LTD |
-3,241.56 |
Balance Sheet |
Residential Care Suspense A/c |
| 27/08/25 |
CASA DI CURA LTD |
-3,241.56 |
Balance Sheet |
Residential Care Suspense A/c |
| 04/06/25 |
CASA DI CURA LTD |
-3,241.56 |
Balance Sheet |
Residential Care Suspense A/c |
| 27/09/23 |
WARD HOUSE LTD |
-3,247.15 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/07/25 |
OLD CHARLTON HOUSE CARE HOME |
-3,248.62 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-3,250.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 25/10/23 |
REDACTED PERSONAL DATA |
-3,251.99 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 29/09/21 |
KITE HILL NURSING HOME |
-3,252.24 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/09/21 |
ISLAND HEALTHCARE LTD |
-3,252.24 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/05/21 |
ST VINCENT CARE HOMES |
-3,252.24 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
KITE HILL NURSING HOME |
-3,253.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-3,257.17 |
CHC Nursing Care |
Provider Refund Overpayments |
| 17/11/23 |
ST VINCENTS RESIDENTIAL CARE |
-3,257.17 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
ST VINCENT CARE HOMES |
-3,257.17 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
SCIO HEALTHCARE LTD |
-3,257.17 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 26/03/24 |
SOMERSET CARE LTD |
-3,257.17 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,257.17 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/10/24 |
KNL CHILDCARE LTD |
-3,258.95 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/11/21 |
IN SAFE HANDS RESIDENTIAL LTD |
-3,261.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/03/24 |
SENSE LEARNING LTD |
-3,263.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/05/22 |
ISLAND HEALTHCARE LTD |
-3,266.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
CASA DI CURA LTD |
-3,267.68 |
Balance Sheet |
Residential Care Suspense A/c |
| 06/08/23 |
W J NIGH & SONS LTD |
-3,268.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/04/25 |
SCIO HEALTHCARE LTD |
-3,269.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/06/22 |
VECTA HOUSE CARE HOME |
-3,271.24 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 01/06/22 |
ISLAND HEALTHCARE LTD |
-3,271.60 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-3,271.60 |
NHS C19 Nursing |
Provider Refund Overpayments |