| 05/06/24 |
SCIO HEALTHCARE LTD |
-5,207.22 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/12/24 |
SCIO HEALTHCARE LTD |
-5,211.41 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/10/22 |
ISLAND HEALTHCARE LTD |
-5,212.35 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
REDACTED PERSONAL DATA |
-5,212.35 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
BUCKLAND CARE LTD |
-5,212.35 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/01/25 |
LATER LIFE TRAINING LIMITED |
-5,220.00 |
Public Health Practitioners |
Training |
| 31/05/24 |
ACORN CARE AND EDUCATION LTD |
-5,220.27 |
Purchased Residential |
Charges from Independent Providers |
| 05/09/23 |
OVERDRIVE GLOBAL LIMITED |
-5,221.00 |
Public Libraries Central |
Professional Subscriptions |
| 02/09/22 |
BISHOPS PRINTERS LTD |
-5,222.10 |
Council Tax Benefit |
Printing Costs |
| 12/02/25 |
ST VINCENT CARE HOMES |
-5,222.17 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/08/22 |
CAPITA BUSINESS SERVICES LTD |
-5,225.00 |
General ICT/Telephony |
External Design and Supervision Fees |
| 27/09/23 |
AUTUMN HOUSE CARE LTD |
-5,229.54 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 09/04/21 |
WEST HANTS CCG |
-5,230.42 |
Memory & Cognition Residential 65+ |
Payments to IW CCG |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
-5,234.56 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/07/25 |
RYDE HOUSE LTD |
-5,235.65 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 28/11/25 |
BISHOPS PRINTERS LTD |
-5,237.72 |
Housing Benefit |
Printing Costs |
| 26/05/21 |
BUCKLAND CARE LTD |
-5,237.76 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 23/11/22 |
SOMERSET CARE LTD |
-5,239.65 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/01/22 |
OAKRAY CARE LTD |
-5,239.72 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
BUCKLAND CARE LTD [SBR] |
-5,240.16 |
CHC Nursing Care |
Provider Refund Overpayments |
| 04/07/25 |
CORONA ENERGY |
-5,243.92 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
-5,245.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/10/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-5,245.78 |
Rights of Way Operations |
Payment to Private Contractors |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-5,246.20 |
Gouldings Resource Centre |
Gas |
| 24/04/24 |
SCIO HEALTHCARE LTD |
-5,247.22 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/07/25 |
ISLANDCARE LTD |
-5,265.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/03/22 |
APSE |
-5,272.00 |
Specialist Cross-Council Training |
Training |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
-5,272.02 |
CHC Residential Care |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-5,276.15 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
-5,278.56 |
Carers Residential |
Provider Refund Overpayments |