| 02/07/25 |
OLD CHARLTON HOUSE CARE HOME |
-6,683.71 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-6,684.30 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 12/04/23 |
VENETIAN HEALTHCARE LTD |
-6,685.08 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
EDEN HOUSE |
-6,685.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/12/21 |
SCIO HEALTHCARE LTD |
-6,685.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/11/25 |
CARE SOUTH |
-6,685.77 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-6,685.82 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/10/22 |
SCIO HEALTHCARE LTD |
-6,685.92 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/01/23 |
MCM CONSTRUCTION LTD |
-6,690.90 |
Strategic Projects |
Payment to Contractors - Capital |
| 25/05/22 |
IN SAFE HANDS RESIDENTIAL LTD |
-6,703.83 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/11/22 |
NEWPORT RESIDENTIAL CARE LTD |
-6,704.28 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
THE ORCHARD HOUSE CARE HOME |
-6,706.78 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-6,706.78 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 28/07/21 |
SANDOWN NURSING HOME |
-6,706.78 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 12/05/23 |
NEW EDGE GROVE LTD |
-6,731.70 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-6,733.44 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/05/21 |
BUCKLAND CARE LTD |
-6,742.15 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-6,745.01 |
Gouldings Resource Centre |
Gas |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
-6,750.24 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
OAKRAY CARE LTD |
-6,750.61 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/10/21 |
ST VINCENT CARE HOMES |
-6,761.92 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 07/05/25 |
SCIO HEALTHCARE LTD |
-6,763.62 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
-6,770.63 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/06/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-6,772.00 |
Purchased Fostering |
Charges from Independent Providers |
| 28/09/22 |
BUCKLAND CARE LTD |
-6,774.24 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/07/21 |
THE BRIARS RESIDENTIAL HOME |
-6,775.50 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 19/01/22 |
DOWNSIDE HOUSE LTD |
-6,775.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
SCIO HEALTHCARE LTD |
-6,786.65 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/05/22 |
COWES YACHT HAVEN LTD |
-6,790.25 |
Specialist Cross-Council Training |
Training |
| 11/04/22 |
NETTLESTONE PRIMARY SCHOOL |
-6,795.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |