| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
NITON PRE-SCHOOL |
-2,847.39 |
| 12/11/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
INVER HOUSE |
-2,847.84 |
| 17/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
CORNELIA MANOR |
-2,857.20 |
| 31/12/25 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-2,971.52 |
| 17/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
INVER HOUSE |
-3,000.00 |
| 03/12/25 |
Memory & Cognition Residential … |
Provider Refund Overpayments |
ISLAND HEALTHCARE LTD |
-3,010.02 |
| 03/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
REDACTED PERSONAL DATA |
-3,052.57 |
| 19/11/25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
SANDOWN NURSING HOME |
-3,130.16 |
| 30/01/26 |
Home To School Transprt SEN Sec… |
Taxis - Contract Hire |
THOMPSONS TAXI |
-3,135.00 |
| 17/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
INVER HOUSE |
-3,223.44 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ORLANDO CARE HOMES LTD |
-3,319.92 |
| 03/12/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
-3,424.98 |
| 12/12/25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
THE ORCHARD HOUSE CARE HOME |
-3,428.70 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
TRINITY INDEPENDENT CARE |
-3,472.56 |
| 21/11/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
COVEBERRY LTD |
-3,574.63 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
YMCA ST MARYS DAY NURSERY |
-3,612.13 |
| 17/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
DOWNSIDE HOUSE LTD |
-3,645.54 |
| 09/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
THE ORCHARD HOUSE CARE HOME |
-3,657.28 |
| 19/11/25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
WOODSIDE HALL NURSING HOME |
-3,708.81 |
| 24/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
HONEYWOOD HOUSE NURSING HOME |
-3,780.56 |
| 19/11/25 |
Special Discretionary Grants |
Charges from Independent Provid… |
REDACTED PERSONAL DATA |
-3,850.00 |
| 14/01/26 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
SANDOWN NURSING HOME |
-3,866.70 |
| 17/12/25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
WOODSIDE HALL NURSING HOME |
-3,866.98 |
| 17/12/25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
SANDOWN NURSING HOME |
-3,995.59 |
| 14/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
EDEN HOUSE |
-4,207.32 |
| 05/11/25 |
Learning Disability Residential… |
Provider Refund Overpayments |
ACHIEVE TOGETHER LTD |
-4,232.84 |
| 21/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
CASA DI CURA LTD T/A CAMERON HO… |
-4,255.00 |
| 12/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
LONDON RESIDENTIAL HEALTHCARE |
-4,350.15 |
| 12/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
ISLAND HEALTHCARE LTD |
-4,350.15 |
| 23/01/26 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
COVEBERRY LTD |
-4,369.00 |