| 16/03/22 |
AUTUMN HOUSE CARE LTD |
-3,642.25 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/12/23 |
BUCKLAND CARE LTD |
-3,642.90 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
-3,643.64 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/07/21 |
SANDOWN NURSING HOME |
-3,645.00 |
Adult Social Care Enterprise House |
Provider Refund Overpayments |
| 27/08/25 |
KITE HILL NURSING HOME |
-3,645.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/12/25 |
DOWNSIDE HOUSE LTD |
-3,645.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/04/25 |
REDACTED PERSONAL DATA |
-3,645.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
SCIO HEALTHCARE LTD |
-3,647.70 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
-3,647.70 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/05/24 |
WOODSIDE HALL NURSING HOME |
-3,647.70 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/09/25 |
THE ORCHARD HOUSE CARE HOME |
-3,648.48 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/08/22 |
FIVE RIVERS CHILD CARE LTD |
-3,653.57 |
Purchased Fostering |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
-3,656.07 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/09/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-3,656.96 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 09/01/26 |
THE ORCHARD HOUSE CARE HOME |
-3,657.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/09/21 |
HAYLANDS PRIMARY SCHOOL |
-3,659.68 |
Insurance claims suspense |
Insurance claims suspense |
| 22/12/21 |
WARD HOUSE LTD |
-3,660.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 09/02/22 |
WARD HOUSE LTD |
-3,660.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 16/03/22 |
WARD HOUSE LTD |
-3,660.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 06/04/22 |
WARD HOUSE LTD |
-3,660.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 11/05/22 |
WARD HOUSE LTD |
-3,660.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 28/07/21 |
THE CROFT (RCH) LTD |
-3,660.79 |
Memory & Cognition Residential 18-64 |
Provider Refund Overpayments |
| 17/10/25 |
VECTA HOUSE CARE HOME |
-3,663.60 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/03/24 |
THE ORCHARD HOUSE CARE HOME |
-3,664.53 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/04/25 |
ROSE PROJECT MANAGEMENT LTD |
-3,665.63 |
Crematorium |
Professional Services |
| 24/08/22 |
WOODSIDE HALL NURSING HOME |
-3,666.26 |
Memory & Cognition Nursing 18-64 |
Provider Refund Overpayments |
| 21/03/22 |
BARCHESTER HELLENS LTD |
-3,669.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/06/23 |
HAMPSHIRE DEAF ASSOCIATION |
-3,671.64 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-3,672.63 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 23/06/21 |
CONDECO LTD |
-3,675.00 |
ICT Contracts |
Computer Maintenance |