| 22/10/25 |
-6,171.48 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 22/12/21 |
-6,188.00 |
PRIORY GROUP TALOCHER FARMHOUSE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/12/22 |
-6,233.46 |
OAKRAY CARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/03/24 |
-6,247.47 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 21/12/22 |
-6,277.50 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 07/06/23 |
-6,320.16 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 26/11/24 |
-6,320.65 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 30/08/23 |
-6,440.95 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 27/01/23 |
-6,447.85 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 24/12/21 |
-6,461.16 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 05/11/21 |
-6,582.17 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/10/21 |
-6,582.17 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 20/09/23 |
-6,630.12 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 22/12/21 |
-6,685.16 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 22/12/21 |
-6,685.16 |
EDEN HOUSE |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 28/07/21 |
-6,706.78 |
SANDOWN NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 14/04/21 |
-6,706.78 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 14/04/21 |
-6,706.78 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 07/05/25 |
-6,763.62 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 27/05/22 |
-6,790.25 |
COWES YACHT HAVEN LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 10/05/23 |
-6,820.00 |
THE BRIARS RESIDENTIAL HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 14/04/21 |
-6,848.84 |
DOWNSIDE HOUSE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 14/07/23 |
-6,861.44 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 19/05/21 |
-6,870.36 |
BUCKLAND CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 09/06/21 |
-6,870.36 |
BUCKLAND CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 03/12/21 |
-6,894.24 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 06/06/25 |
-7,022.08 |
KOHLER UNINTERRUPTIBLE POWER |
Support Services |
Computer Maintenance |
ICT Contracts |
| 10/12/21 |
-7,118.23 |
SOUTHERN HOUSING GROUP - DAY CARE |
AS Covid-19 |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 07/05/25 |
-7,119.60 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 19/11/25 |
-7,200.06 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |