| 27/09/23 |
SANDOWN NURSING HOME |
-4,896.84 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 25/06/24 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-4,898.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
THE ORCHARD HOUSE CARE HOME |
-4,898.96 |
CHC Nursing Care |
Provider Refund Overpayments |
| 09/08/23 |
THE ORCHARD HOUSE CARE HOME |
-4,901.96 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/08/22 |
RYDE SCHOOL LTD |
-4,902.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/12/23 |
BUCKLAND CARE LTD |
-4,903.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/01/22 |
SCIO HEALTHCARE LTD |
-4,906.86 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
-4,909.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
VECTA HOUSE CARE HOME |
-4,910.85 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
-4,913.44 |
CHC Residential Care |
Provider Refund Overpayments |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
-4,914.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-4,917.20 |
Medina Leisure Centre |
Gas |
| 21/12/22 |
REDACTED PERSONAL DATA |
-4,917.21 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/11/23 |
NORTHWOOD GARAGE |
-4,923.61 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 23/11/23 |
NORTHWOOD GARAGE |
-4,923.61 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-4,926.57 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/09/24 |
LONDON RESIDENTIAL HEALTHCARE |
-4,928.67 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/01/25 |
AUTUMN HOUSE CARE LTD |
-4,928.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
-4,931.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
-4,931.85 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 23/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
-4,932.39 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 31/07/24 |
MEDINA COLLEGE |
-4,937.11 |
Medina Leisure Centre |
Water and Sewerage |
| 09/01/26 |
TOTALENERGIES GAS & POWER LTD |
-4,938.71 |
Medina Leisure Centre |
Gas |
| 25/09/24 |
RYDE HOUSE LTD |
-4,941.76 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 15/01/25 |
RYDE HOUSE LTD |
-4,947.03 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 06/09/23 |
SOLENT YOUTH SERVICES |
-4,947.58 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/12/23 |
SANDOWN NURSING HOME |
-4,949.04 |
CHC Nursing Care |
Provider Refund Overpayments |
| 14/02/24 |
BUCKLAND CARE LTD [SBR] |
-4,949.04 |
CHC Nursing Care |
Provider Refund Overpayments |
| 03/01/24 |
ISLAND HEALTHCARE LTD |
-4,950.75 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 02/07/25 |
REDACTED PERSONAL DATA |
-4,957.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |