| 04/06/25 |
BUCKLAND CARE LTD |
-6,805.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/01/25 |
SANDOWN NURSING HOME |
-6,809.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-6,809.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
-6,818.28 |
CHC Nursing Care |
Provider Refund Overpayments |
| 10/05/23 |
THE BRIARS RESIDENTIAL HOME |
-6,820.00 |
NHS C19 Residential |
Provider Refund Overpayments |
| 30/07/25 |
THE ORCHARD HOUSE CARE HOME |
-6,835.95 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
DOWNSIDE HOUSE LTD |
-6,848.84 |
NHS C19 Residential |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-6,853.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-6,861.44 |
County Hall,Newport |
Gas |
| 28/07/25 |
REDACTED PERSONAL DATA |
-6,861.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
BUCKLAND CARE LTD |
-6,870.36 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 19/05/21 |
BUCKLAND CARE LTD |
-6,870.36 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 23/11/22 |
ST VINCENT CARE HOMES |
-6,879.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/12/21 |
VECTA HOUSE CARE HOME |
-6,894.24 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
-6,903.08 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/11/21 |
SANDOWN NURSING HOME |
-6,914.70 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/10/21 |
SANDOWN NURSING HOME |
-6,914.70 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/07/21 |
IW CITIZENS ADVICE BUREAU |
-6,923.06 |
Supporting People Homelessness |
Payment to Private Contractors |
| 21/04/21 |
ISLAND HEALTHCARE LTD |
-6,927.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/01/25 |
ACCESS UK LTD |
-6,930.00 |
ICS & Data |
Computer Purchase & Rental |
| 29/08/25 |
REDACTED PERSONAL DATA |
-6,955.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/09/22 |
RYDE HOUSE LTD |
-6,958.78 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 08/03/23 |
AUTUMN HOUSE CARE LTD |
-6,960.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/12/25 |
NITON PRE-SCHOOL |
-6,961.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/05/22 |
CAMBIAN CHILDCARE LTD |
-6,971.69 |
Purchased Residential |
Charges from Independent Providers |
| 01/09/21 |
ISLAND HEALTHCARE LTD |
-6,979.06 |
CHC Residential Care |
Provider Refund Overpayments |
| 18/01/24 |
SOLENT & WIGHTLINE CRUISES LTD |
-6,984.90 |
Ferry Operation |
Payment to Private Contractors |
| 08/09/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
-7,000.00 |
School Improvement |
Payments to Hants & IW Partnership CCG |
| 15/03/23 |
KRISTAL SOUTH LIMITED |
-7,002.45 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
THE DRIVE CARE HOMES LTD |
-7,004.01 |
Learning Disability Residential 65+ |
Charges from Independent Providers |