| 27/08/25 |
CLEVER CLOGGS DAY CARE |
-3,486.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 05/07/23 |
WOODSIDE HALL NURSING HOME |
-3,487.95 |
CHC Nursing Care |
Provider Refund Overpayments |
| 26/01/24 |
SOUTHERN ELECTRIC PLC |
-3,489.06 |
Fort Victoria |
Electricity |
| 20/12/23 |
WARD HOUSE LTD |
-3,493.44 |
CHC Nursing Care |
Provider Refund Overpayments |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
-3,494.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/07/24 |
BUCKLAND CARE LTD |
-3,494.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
ISLANDCARE LTD |
-3,494.72 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 20/11/24 |
REDACTED PERSONAL DATA |
-3,494.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/06/25 |
SCIO HEALTHCARE LTD |
-3,495.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
VECTA HOUSE CARE HOME |
-3,497.13 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 18/08/23 |
AUTUMN HOUSE CARE LTD |
-3,498.18 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 30/07/25 |
THE ORCHARD HOUSE CARE HOME |
-3,500.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 02/07/25 |
THE ORCHARD HOUSE CARE HOME |
-3,500.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/10/21 |
THE CROFT (RCH) LTD |
-3,502.96 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 24/11/21 |
THE CROFT (RCH) LTD |
-3,502.96 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 24/11/24 |
ISLAND ROADS SERVICES LTD |
-3,504.36 |
Isle of Wight Festival |
Payment to Private Contractors |
| 06/08/25 |
ISLAND ROADS SERVICES LTD |
-3,504.36 |
Isle of Wight Festival |
Payment to Private Contractors |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-3,506.49 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
AUTUMN HOUSE CARE LTD |
-3,506.49 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
ISLANDCARE LTD |
-3,506.49 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
THE ORCHARD HOUSE CARE HOME |
-3,507.10 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 24/09/25 |
THE ORCHARD HOUSE CARE HOME |
-3,507.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/03/25 |
INVER HOUSE |
-3,507.84 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/02/22 |
BEVAN BRITTAN |
-3,509.00 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 25/04/25 |
DOWNSIDE HOUSE LTD |
-3,510.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/11/24 |
CALL ON ME LTD |
-3,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/21 |
MCM CONSTRUCTION LTD |
-3,514.53 |
NB Covid-19 |
Electricity |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-3,521.55 |
NHS C19 Residential |
Provider Refund Overpayments |
| 18/01/23 |
DOWNSIDE HOUSE LTD |
-3,523.26 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
-3,523.26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |