| 02/01/26 |
Memory & Cognition Residential … |
Provider Refund Overpayments |
BUCKLAND CARE LTD |
-4,410.99 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
ST JOHNS PRE-SCHOOL |
-4,456.20 |
| 14/01/26 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-4,511.15 |
| 28/01/26 |
Social Isolation/Other Resident… |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-4,553.75 |
| 30/01/26 |
Seaclose Offices, Newport |
Water and Sewerage |
BUSINESS STREAM LTD |
-4,573.20 |
| 17/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
OAKRAY CARE LTD |
-4,590.68 |
| 31/12/25 |
Memory & Cognition Residential … |
Provider Refund Overpayments |
ISLAND HEALTHCARE LTD |
-4,641.84 |
| 14/11/25 |
Medina Leisure Centre |
Gas |
THE RENEWABLE ENERGY COMPANY LTD |
-4,917.20 |
| 09/01/26 |
Medina Leisure Centre |
Gas |
TOTALENERGIES GAS & POWER LTD |
-4,938.71 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
CLOVER FARM CHILDCARE |
-4,959.50 |
| 16/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
ISLAND HEALTHCARE LTD |
-5,000.00 |
| 14/01/26 |
Social Isolation/Other Resident… |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-5,031.18 |
| 17/12/25 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
WOODSIDE HALL NURSING HOME |
-5,056.82 |
| 17/12/25 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-5,071.50 |
| 31/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
ISLAND HEALTHCARE LTD |
-5,201.40 |
| 28/11/25 |
Housing Benefit |
Printing Costs |
BISHOPS PRINTERS LTD |
-5,237.72 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
CHATTERBOX NURSERY LTD |
-5,245.52 |
| 19/11/25 |
Carers Nursing |
Provider Refund Overpayments |
THE ORCHARD HOUSE CARE HOME |
-5,314.33 |
| 23/01/26 |
Home To School Transprt Mainstr… |
Transport of Clients |
SOUTH WESTERN RAILWAY LIMITED |
-5,504.45 |
| 10/12/25 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
VECTA HOUSE CARE HOME |
-5,533.50 |
| 28/01/26 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
VECTA HOUSE CARE HOME |
-5,544.35 |
| 12/11/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
INVER HOUSE |
-5,592.18 |
| 17/12/25 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
ISLAND HEALTHCARE LTD |
-5,593.05 |
| 28/01/26 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
VECTA HOUSE CARE HOME |
-5,611.05 |
| 24/12/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
DUNRAVEN CARE GROUP |
-5,635.80 |
| 30/12/25 |
Community Reablement |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
-5,665.51 |
| 12/12/25 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
LONDON RESIDENTIAL HEALTHCARE |
-5,949.20 |
| 19/11/25 |
Social Isolation/Other Resident… |
Provider Refund Overpayments |
VECTA HOUSE CARE HOME |
-6,025.53 |
| 17/12/25 |
Sensory Support Residential 18-… |
Provider Refund Overpayments |
DEAF ACTION |
-6,056.90 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
CHATTERBOX NURSERY LTD |
-6,208.80 |