| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-8,368.40 |
Plean Dene |
Electricity |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
-8,369.06 |
CHC Residential Care |
Provider Refund Overpayments |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
-8,376.12 |
Carers Residential |
Provider Refund Overpayments |
| 20/09/23 |
MILFORD DEL SUPPORT AGENCY |
-8,387.44 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 27/09/23 |
MILFORD DEL SUPPORT AGENCY |
-8,387.44 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 30/08/23 |
MILFORD DEL SUPPORT AGENCY |
-8,387.44 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-8,413.73 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 30/08/23 |
SCIO HEALTHCARE LTD |
-8,419.30 |
CHC Nursing Care |
Provider Refund Overpayments |
| 06/09/21 |
NORTHWOOD GARAGE |
-8,441.08 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 23/03/22 |
WOODSIDE HALL NURSING HOME |
-8,451.30 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
-8,451.33 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
-8,459.64 |
41 Newport Road, Cowes |
Charges from Independent Providers |
| 15/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
-8,459.64 |
Winton Street, Ryde |
Charges from Independent Providers |
| 15/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
-8,459.64 |
Greengates, Ryde |
Charges from Independent Providers |
| 13/08/25 |
BRITISH TELECOMMUNICATIONS PLC |
-8,460.61 |
Telecommunications |
Fixed Telephones |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
-8,506.35 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
-8,506.35 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/08/23 |
VECTA HOUSE CARE HOME |
-8,523.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/07/23 |
THE BRIARS RESIDENTIAL HOME |
-8,528.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/11/22 |
THE BRIARS RESIDENTIAL HOME |
-8,529.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
-8,547.12 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 04/06/21 |
HAMPSHIRE COUNTY COUNCIL |
-8,550.00 |
Behaviour Support Service |
Hampshire CC - Partnership costs |
| 10/05/23 |
VECTA HOUSE CARE HOME |
-8,576.98 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-8,581.71 |
Medina Leisure Centre |
Gas |
| 11/08/23 |
ANGLOCO LTD |
-8,597.90 |
Fire Technical Support |
Vehicle Maintenance Costs |
| 13/04/22 |
MENTFADE LTD |
-8,606.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/10/21 |
ISLANDCARE LTD |
-8,606.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
-8,624.07 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
AITCH CARE HOMES (LONDON) LTD |
-8,660.96 |
CHC Residential Care |
Charges from Independent Providers |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-8,661.85 |
Newport Harbour Account |
Electricity |