| 21/12/22 |
-2,780.86 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 07/07/21 |
-2,780.86 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 21/12/22 |
-2,786.51 |
OAKRAY CARE LTD - FAIRHAVEN |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 03/12/21 |
-2,800.54 |
OAKRAY CARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 21/12/22 |
-2,843.61 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 26/02/25 |
-2,853.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 27/05/22 |
-2,867.25 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 15/12/21 |
-2,878.75 |
ALPHA QUALITY CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 21/12/22 |
-2,881.35 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 21/12/22 |
-2,890.88 |
DOWNSIDE HOUSE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 03/08/22 |
-2,893.00 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 21/12/22 |
-2,899.33 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 21/12/22 |
-2,899.33 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 17/12/21 |
-2,907.89 |
NEXUS FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/12/22 |
-2,914.31 |
SCIO HEALTHCARE LTD |
Social Support - Social Isolation/Other |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 24/01/24 |
-2,916.67 |
REAL EMPLOYMENT LAW ADVICE LTD |
Support Services |
Medical Fees and Staff Welfare |
Chief Executive |
| 22/05/25 |
-2,916.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 05/06/24 |
-2,919.36 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 10/07/24 |
-2,921.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
IWC Vacant Sites |
| 18/10/24 |
-2,950.51 |
SANDOWN NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 22/12/21 |
-2,951.51 |
OAKRAY CARE LTD - FAIRHAVEN |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 25/10/23 |
-2,990.00 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 12/09/25 |
-2,994.80 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 21/12/22 |
-3,000.00 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 09/06/21 |
-3,008.72 |
KITE HILL NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 14/07/21 |
-3,008.72 |
KITE HILL NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 01/04/21 |
-3,008.72 |
BUCKLAND CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 11/08/21 |
-3,048.33 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 31/12/21 |
-3,080.00 |
BEAUFORT SUPPORT SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 21/12/22 |
-3,080.22 |
OAKRAY CARE LTD - FAIRHAVEN |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |