| 03/02/23 |
SCIO HEALTHCARE LTD |
-4,580.24 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 05/07/23 |
WOODSIDE HALL NURSING HOME |
-4,587.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 17/12/25 |
OAKRAY CARE LTD |
-4,590.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/05/25 |
OAKRAY CARE LTD - FAIRHAVEN |
-4,590.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/12/21 |
EFIRESERVICE LTD |
-4,591.20 |
ICT Contracts |
Computer Maintenance |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
-4,592.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-4,597.84 |
Westridge, Ryde |
Electricity |
| 23/04/21 |
JASMINE CONSULTING (UK) LTD |
-4,600.00 |
Highways PFI Project |
Consultants Fees |
| 10/05/23 |
SCIO HEALTHCARE LTD |
-4,600.12 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 21/12/22 |
CORNELIA MANOR |
-4,600.12 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
MILFORD DEL SUPPORT AGENCY |
-4,605.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
-4,611.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/01/24 |
SOUTHERN ELECTRIC PLC |
-4,614.48 |
Fort Victoria |
Electricity |
| 14/02/24 |
ISLAND HEALTHCARE LTD [SBR] |
-4,614.72 |
CHC Residential Care |
Provider Refund Overpayments |
| 24/03/23 |
ERMC LTD |
-4,615.00 |
Highway Structures Capital |
External Design and Supervision Fees |
| 29/08/25 |
REDACTED PERSONAL DATA |
-4,620.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/03/25 |
SCIO HEALTHCARE LTD |
-4,620.42 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/04/24 |
APEX PRIME CARE |
-4,622.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
OAKRAY CARE LTD |
-4,626.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
-4,627.99 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-4,628.88 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/09/25 |
OAKRAY CARE LTD |
-4,630.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
BEAUFORT SUPPORT SERVICES LTD |
-4,635.71 |
Purchased Residential |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
-4,639.50 |
Howard House |
Electricity |
| 30/07/25 |
VECTA HOUSE CARE HOME |
-4,639.86 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/02/26 |
LONDON RESIDENTIAL HEALTHCARE |
-4,640.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/12/25 |
ISLAND HEALTHCARE LTD |
-4,641.84 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-4,643.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
DOWNSIDE HOUSE LTD |
-4,643.73 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
THE BRIARS RESIDENTIAL HOME |
-4,650.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |