| 27/02/26 |
SCIO HEALTHCARE LTD |
-3,771.46 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 20/12/23 |
SCIO HEALTHCARE LTD |
-3,771.46 |
CHC Nursing Care |
Provider Refund Overpayments |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-3,774.54 |
Ryde Library |
Electricity |
| 26/09/24 |
ST VINCENT CARE HOMES |
-3,777.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-3,778.67 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/09/25 |
OAKRAY CARE LTD |
-3,780.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/11/25 |
HONEYWOOD HOUSE NURSING HOME |
-3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/09/25 |
HONEYWOOD HOUSE NURSING HOME |
-3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
HONEYWOOD HOUSE NURSING HOME |
-3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/09/25 |
HONEYWOOD HOUSE NURSING HOME |
-3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,780.56 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/10/25 |
FIVE RIVERS CHILD CARE LTD |
-3,780.77 |
Purchased Fostering |
Charges from Independent Providers |
| 20/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
-3,781.08 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/02/24 |
WARD HOUSE LTD [SBR] |
-3,784.56 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/09/24 |
VECTA HOUSE CARE HOME |
-3,788.37 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 10/05/23 |
MENTFADE LTD |
-3,790.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/07/22 |
CHERRY TREES I.W. LTD |
-3,790.80 |
CHC Residential Care |
Provider Refund Overpayments |
| 27/09/22 |
THE MOORINGS |
-3,790.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
THE MOORINGS |
-3,790.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-3,791.48 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 21/12/22 |
BUCKLAND CARE LTD |
-3,791.48 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 23/11/22 |
WOODSIDE HALL NURSING HOME |
-3,791.48 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/01/23 |
SANDOWN NURSING HOME |
-3,791.48 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
-3,791.55 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/10/21 |
SCIO HEALTHCARE LTD |
-3,792.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/08/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,793.98 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-3,795.51 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 09/10/24 |
IOW HOMECARE LTD [SBR] |
-3,798.21 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 08/01/25 |
LEADERCABS LTD |
-3,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/03/24 |
SOMERSET CARE LTD |
-3,800.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |