| 27/09/23 |
-878.92 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
NHS C19 Nursing |
| 27/09/23 |
-878.92 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 27/09/23 |
-878.92 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 11/10/23 |
-878.92 |
WARD HOUSE LTD |
Provider Refund Overpayments |
Physical Support Nursing 18-64 |
| 25/10/23 |
-878.92 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 30/08/23 |
-878.92 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/04/23 |
-896.70 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 27/09/23 |
-910.31 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
FNC IWC funded clients |
| 17/01/24 |
-910.31 |
LONDON RESIDENTIAL HEALTHCARE |
Provider Refund Overpayments |
FNC IWC funded clients |
| 25/08/23 |
-912.13 |
SOUTHERN ELECTRIC PLC |
Electricity |
BCF Community Equipment Store |
| 05/07/23 |
-921.42 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 20/12/23 |
-922.86 |
OAKRAY CARE LTD - FAIRHAVEN |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/12/23 |
-922.86 |
CHERRY TREES I.W. LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 18/05/23 |
-931.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 26/10/23 |
-933.33 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 27/09/23 |
-934.94 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 27/09/23 |
-934.94 |
BETA PAK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 14/02/24 |
-938.75 |
SCIO HEALTHCARE LTD [SBR] |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 27/09/23 |
-941.70 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 12/01/24 |
-941.70 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 24/01/24 |
-941.70 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 22/11/23 |
-951.84 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/03/24 |
-956.80 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 02/06/23 |
-959.26 |
SOUTHERN ELECTRIC PLC |
Electricity |
Howard House |
| 20/12/23 |
-959.42 |
ISLANDCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/10/23 |
-980.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 05/05/23 |
-986.37 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 05/07/23 |
-986.37 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 08/03/24 |
-988.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 01/09/23 |
-999.48 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |