| 23/06/21 |
THE ORCHARD HOUSE CARE HOME |
-5,398.14 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
-5,399.75 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 27/05/22 |
COMMUNITY ACTION ISLE OF WIGHT |
-5,400.00 |
Short Breaks |
Professional Services |
| 10/02/23 |
CORNELIA MANOR |
-5,400.87 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 21/12/22 |
SANDOWN NURSING HOME |
-5,416.40 |
CHC Nursing Care |
Provider Refund Overpayments |
| 31/12/24 |
CHATTERBOX NURSERY LTD |
-5,416.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/07/21 |
REDACTED PERSONAL DATA |
-5,420.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
-5,420.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/01/25 |
BEVAN BRITTAN |
-5,425.00 |
Capital Receipts |
External Design and Supervision Fees |
| 11/02/26 |
DUNRAVEN CARE GROUP |
-5,445.00 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
WOODSIDE HALL NURSING HOME |
-5,458.54 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 13/10/23 |
VECTA HOUSE CARE HOME |
-5,459.40 |
CHC Nursing Care |
Provider Refund Overpayments |
| 12/02/25 |
SCIO HEALTHCARE LTD |
-5,460.38 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/01/25 |
SCIO HEALTHCARE LTD |
-5,460.38 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-5,479.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/08/23 |
SOMERSET CARE LTD |
-5,481.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/06/25 |
WOODSIDE HALL NURSING HOME |
-5,485.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/11/22 |
BUCKLAND CARE LTD |
-5,496.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/03/22 |
VISIT ISLE OF WIGHT LTD |
-5,500.00 |
Balance Sheet |
Wight BID 2 levy |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-5,500.04 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/01/26 |
SOUTH WESTERN RAILWAY LIMITED |
-5,504.45 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
-5,508.55 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/10/25 |
ACHIEVE TOGETHER LTD |
-5,509.70 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 18/07/25 |
THE BRIARS RESIDENTIAL HOME |
-5,512.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/07/25 |
IOW HOMECARE LTD [SBR] |
-5,514.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/03/22 |
HEALTH FARM CHILDRENS SERVICES |
-5,515.83 |
Purchased Fostering |
Charges from Independent Providers |
| 14/02/24 |
SANDOWN NURSING HOME LLP [SBR] |
-5,524.64 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 11/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-5,526.40 |
Purchased Fostering |
Charges from Independent Providers |
| 10/12/25 |
VECTA HOUSE CARE HOME |
-5,533.50 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 28/01/26 |
VECTA HOUSE CARE HOME |
-5,544.35 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |