| 27/08/25 |
-644.45 |
SANDOWN NURSING HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 02/07/25 |
-651.41 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 27/08/25 |
-655.71 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 09/07/25 |
-671.15 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Plean Dene |
| 27/08/25 |
-675.90 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/02/26 |
-677.16 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/05/25 |
-685.72 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 27/08/25 |
-685.80 |
IOW HOMECARE LTD [SBR] |
Provider Refund Overpayments |
Substance Misuse Residential |
| 24/09/25 |
-694.62 |
CHERRY TREES I.W. LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/08/25 |
-725.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 23/05/25 |
-771.44 |
INVER HOUSE |
Provider Refund Overpayments |
Physical Support Residential 18-64 |
| 14/01/26 |
-773.34 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 30/07/25 |
-773.34 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Learning Disability Nursing 18-64 |
| 02/07/25 |
-780.00 |
CASA DI CURA LTD T/A CAMERON HOUSE |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 28/11/25 |
-785.75 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 20/02/26 |
-796.41 |
HUNNYHILL PROPERTIES LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 10/10/25 |
-798.29 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 27/08/25 |
-798.64 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 02/07/25 |
-810.12 |
ISLANDCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/05/25 |
-810.12 |
OAKRAY CARE LTD - FAIRHAVEN |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 02/07/25 |
-810.39 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 24/09/25 |
-810.39 |
THE BRIARS RESIDENTIAL HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 26/08/25 |
-813.40 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 19/11/25 |
-840.00 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 23/01/26 |
-846.02 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Gouldings Resource Centre |
| 14/05/25 |
-854.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Plean Dene |
| 20/02/26 |
-854.66 |
BRAMBLE LETTINGS |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 10/12/25 |
-857.15 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 07/05/25 |
-857.15 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 26/11/25 |
-885.72 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |