| 21/12/22 |
-3,676.47 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 18/01/23 |
-3,791.48 |
SANDOWN NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 21/12/22 |
-3,791.48 |
BUCKLAND CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 23/11/22 |
-3,791.48 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 06/04/22 |
-3,940.25 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
-3,940.25 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
-3,940.25 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/12/22 |
-4,027.26 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
The Heights |
| 21/12/22 |
-4,062.30 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 20/12/22 |
-4,185.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 21/12/22 |
-4,311.06 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 09/12/22 |
-4,319.28 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/12/22 |
-4,326.32 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 21/12/22 |
-4,326.32 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 21/12/22 |
-4,333.12 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 30/12/22 |
-4,478.82 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 03/02/23 |
-4,580.24 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 21/12/22 |
-4,600.12 |
CORNELIA MANOR |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 21/12/22 |
-4,643.73 |
DOWNSIDE HOUSE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 06/12/22 |
-4,715.00 |
SEAMLESS ENTERTAINMENT LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 21/12/22 |
-4,736.30 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/12/22 |
-4,736.31 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/12/22 |
-4,736.31 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 15/03/23 |
-4,800.04 |
ST VINCENTS RESIDENTIAL CARE |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 21/12/22 |
-4,886.04 |
SOMERSET CARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 21/12/22 |
-4,917.21 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 23/11/22 |
-5,200.16 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 21/12/22 |
-5,212.35 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 02/09/22 |
-5,222.10 |
BISHOPS PRINTERS LTD |
Central Services to the Public |
Printing Costs |
Council Tax Benefit |
| 21/12/22 |
-5,351.40 |
ISLANDCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |