| 23/06/23 |
SOUTHERN ELECTRIC PLC |
-4,124.85 |
Island Learning Centre |
Electricity |
| 14/04/21 |
SANDOWN NURSING HOME |
-4,125.03 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-4,134.06 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 11/10/24 |
THE ORCHARD HOUSE CARE HOME |
-4,134.06 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/05/24 |
KIDS INSPIRE |
-4,140.00 |
Support for Looked After Children |
Support Children |
| 25/10/23 |
WOODSIDE HALL NURSING HOME |
-4,146.66 |
CHC Nursing Care |
Provider Refund Overpayments |
| 19/01/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-4,149.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/24 |
WF UK4221808214 |
-4,149.95 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 05/06/24 |
AUTUMN HOUSE CARE LTD |
-4,149.98 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 18/09/24 |
LONDON RESIDENTIAL HEALTHCARE |
-4,153.57 |
Sensory Support Nursing 65+ |
Provider Refund Overpayments |
| 06/04/22 |
KITE HILL NURSING HOME |
-4,155.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
M & S CARE LTD |
-4,155.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
-4,155.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
VENETIAN HEALTHCARE LTD |
-4,155.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
ST VINCENT CARE HOMES |
-4,155.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/05/21 |
WARD HOUSE LTD |
-4,155.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/06/21 |
AUTUMN HOUSE CARE LTD |
-4,155.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/06/21 |
AUTUMN HOUSE CARE LTD |
-4,155.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
-4,162.61 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/07/25 |
BUCKLAND CARE LTD |
-4,164.44 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/11/22 |
VECTA HOUSE CARE HOME |
-4,165.56 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 08/05/25 |
PHOENIX CARE GROUP LIMITED |
-4,168.34 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/11/22 |
AUTUMN HOUSE CARE LTD |
-4,169.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/05/21 |
SANDOWN NURSING HOME |
-4,171.22 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-4,175.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/23 |
WOODSIDE HALL NURSING HOME |
-4,178.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/21 |
SANDOWN NURSING HOME |
-4,178.52 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
-4,178.85 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/02/23 |
ALPHA (IOW) LTD |
-4,185.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/12/22 |
ALPHA (IOW) LTD |
-4,185.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |