| 20/11/24 |
ISLAND HEALTHCARE LTD |
-6,329.28 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
CASA DI CURA LTD |
-6,334.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/24 |
SCIO HEALTHCARE LTD |
-6,342.91 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 06/07/22 |
BUCKLAND CARE LTD |
-6,349.59 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
BUCKLAND CARE LTD |
-6,364.88 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 30/07/25 |
INVER HOUSE |
-6,381.21 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-6,385.75 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 03/02/23 |
CROWNPARK BUILDERS LTD |
-6,390.00 |
Highway Structures Capital |
External Design and Supervision Fees |
| 13/03/24 |
WOODSIDE HALL NURSING HOME |
-6,393.52 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/06/22 |
TRACSCARE WELLCARE LIFESTYLES |
-6,395.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/01/26 |
ISLAND HEALTHCARE LTD |
-6,421.47 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/12/23 |
PHOENIX YOUTH SERVICES LTD |
-6,428.78 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/11/23 |
PHOENIX YOUTH SERVICES LTD |
-6,428.78 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/11/23 |
PHOENIX YOUTH SERVICES LTD |
-6,428.78 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/11/23 |
PHOENIX YOUTH SERVICES LTD |
-6,428.78 |
Leaving Care Costs |
Charges from Independent Providers |
| 16/02/22 |
REGARD PARTNERSHIP |
-6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-6,440.95 |
County Hall,Newport |
Gas |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
-6,441.63 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 23/09/22 |
FIVE RIVERS CHILD CARE LTD |
-6,443.57 |
Purchased Fostering |
Charges from Independent Providers |
| 25/05/22 |
IN SAFE HANDS RESIDENTIAL LTD |
-6,444.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
MENTFADE LTD |
-6,444.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/11/25 |
WOODSIDE HALL NURSING HOME |
-6,444.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/01/23 |
BRITISH TELECOMMUNICATIONS PLC |
-6,447.85 |
Telecommunications |
Fixed Telephones |
| 17/02/23 |
SCOTTISH & SOUTHERN ENERGY |
-6,448.64 |
Howard House |
Payment to Private Contractors |
| 28/07/21 |
NATIONAL DEVELOPMENT TEAM FOR INCLUSION |
-6,450.00 |
Adult Social Care - Workforce Developme… |
Training |
| 27/09/23 |
SANDOWN NURSING HOME |
-6,450.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 01/09/21 |
ISLAND HEALTHCARE LTD |
-6,452.50 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/12/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-6,461.16 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 10/05/23 |
WOODSIDE HALL NURSING HOME |
-6,499.68 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-6,499.85 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |