| 24/01/25 |
BUSINESS STREAM LTD |
-4,824.25 |
Seaclose Offices, Newport |
Water and Sewerage |
| 22/10/25 |
REDACTED PERSONAL DATA |
-4,827.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
-4,828.72 |
Memory & Cognition Nursing 18-64 |
Provider Refund Overpayments |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
-4,832.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/05/23 |
EDEN HOUSE |
-4,833.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
-4,834.08 |
Memory & Cognition Residential 18-64 |
Provider Refund Overpayments |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-4,840.06 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 11/02/26 |
HOSE RHODES DICKSON LIMITED |
-4,848.89 |
Victoria Quays |
Building Service Charges Payable |
| 04/09/25 |
HOSE RHODES DICKSON LIMITED |
-4,848.89 |
Victoria Quays |
Building Service Charges Payable |
| 10/11/23 |
BUCKLAND CARE LTD |
-4,854.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/07/23 |
SOMERSET CARE LTD |
-4,857.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/06/21 |
SCIO HEALTHCARE LTD |
-4,857.76 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 25/10/23 |
CORNERSTONE HEALTHCARE |
-4,858.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/11/23 |
CORNERSTONE HEALTHCARE |
-4,858.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 09/06/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-4,860.24 |
NHS C19 Residential |
Provider Refund Overpayments |
| 24/11/21 |
ISLANDCARE LTD |
-4,860.24 |
NHS C19 Residential |
Provider Refund Overpayments |
| 02/07/25 |
IOW HOMECARE LTD [SBR] |
-4,860.72 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 02/07/25 |
MENTFADE LTD |
-4,860.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/01/25 |
SENSE LEARNING LTD |
-4,865.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/08/25 |
REDACTED PERSONAL DATA |
-4,868.50 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/10/25 |
SAFFRONLAND HOMES 3 LIMITED |
-4,871.65 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/08/23 |
THE ORCHARD HOUSE CARE HOME |
-4,872.62 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 09/02/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-4,878.16 |
Purchased Fostering |
Charges from Independent Providers |
| 05/10/21 |
ST VINCENT CARE HOMES |
-4,878.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/10/21 |
ST VINCENT CARE HOMES |
-4,878.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/02/23 |
FIVE RIVERS CHILD CARE LTD |
-4,879.29 |
Purchased Fostering |
Charges from Independent Providers |
| 24/02/23 |
FIVE RIVERS CHILD CARE LTD |
-4,879.29 |
Purchased Fostering |
Charges from Independent Providers |
| 21/12/22 |
SOMERSET CARE LTD |
-4,886.04 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
-4,893.40 |
The Heights |
Gas |
| 15/02/23 |
WARD HOUSE LTD |
-4,895.84 |
CHC Nursing Care |
Provider Refund Overpayments |