| 25/09/24 |
THE MOORINGS |
-4,457.95 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/05/23 |
SOLUTIONS 4 HEALTH |
-4,464.70 |
Adult Obesity NP |
Payment to Private Contractors |
| 28/09/22 |
IOW HOMECARE LTD [SBR] |
-4,464.84 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/04/22 |
SOLUTIONS 4 HEALTH |
-4,468.75 |
Adult Obesity NP |
Payment to Private Contractors |
| 12/12/24 |
SOLUTIONS 4 HEALTH |
-4,468.75 |
Adult Obesity NP |
Payment to Private Contractors |
| 10/04/24 |
ST VINCENTS RESIDENTIAL CARE |
-4,469.31 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
-4,477.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
PRE SCHOOL @ ST HELENS |
-4,477.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 13/08/21 |
DSI BILLING SERVICES LTD |
-4,478.25 |
Council Tax |
Postage |
| 30/12/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-4,478.82 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/23 |
SANDOWN NURSING HOME |
-4,479.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/06/23 |
BUCKLAND CARE LTD |
-4,479.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 01/12/21 |
RYDE HOUSE LTD |
-4,479.84 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 27/10/21 |
SCIO HEALTHCARE LTD |
-4,481.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
SANDOWN NURSING HOME |
-4,483.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/02/23 |
DOWNSIDE HOUSE LTD |
-4,485.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
DOWNSIDE HOUSE LTD |
-4,485.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
DOWNSIDE HOUSE LTD |
-4,485.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/11/23 |
KITE HILL NURSING HOME |
-4,492.91 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
-4,499.88 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
SANDOWN NURSING HOME |
-4,500.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 11/10/22 |
WONDE LTD |
-4,500.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 27/02/26 |
SOUTH ISLAND ESTATES LTD |
-4,500.00 |
Property Services |
Consultants Fees |
| 31/05/23 |
ALPHA (IOW) LTD |
-4,505.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/01/26 |
SCIO HEALTHCARE LTD |
-4,511.15 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/02/24 |
THE MOORINGS [SBR] |
-4,511.76 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 11/11/22 |
SCOTTISH & SOUTHERN ENERGY |
-4,513.32 |
Management of Asbestos |
Payment to Contractors - Capital |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-4,513.39 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 23/10/24 |
CASA DI CURA LTD |
-4,514.18 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/10/21 |
IN SAFE HANDS RESIDENTIAL LTD |
-4,517.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |