| 13/04/22 |
-710.64 |
MENTFADE LTD |
Provider Refund Overpayments |
NHS C19 Residential |
| 10/04/24 |
-713.45 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
FNC IWC funded clients |
| 31/07/24 |
-713.45 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 13/03/24 |
-713.45 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 29/03/23 |
-716.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 07/06/23 |
-717.36 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 12/04/23 |
-717.36 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 20/09/23 |
-717.60 |
OAKRAY CARE LTD |
Provider Refund Overpayments |
NHS C19 Residential |
| 25/10/23 |
-717.60 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 08/03/24 |
-717.60 |
LONDON RESIDENTIAL HEALTHCARE |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-717.60 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 29/01/25 |
-717.60 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/12/23 |
-717.78 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/08/24 |
-722.00 |
WWW.ADASS.ORG.UK |
Training |
Director of Adult Social Services |
| 23/03/22 |
-722.72 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Carers Residential |
| 24/11/21 |
-722.72 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 15/03/23 |
-722.72 |
BUCKLAND CARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 31/08/22 |
-722.72 |
BUCKLAND CARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/06/24 |
-724.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 27/10/21 |
-725.16 |
THE CROFT (RCH) LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 27/08/25 |
-725.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 27/09/23 |
-727.80 |
SANDOWN NURSING HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 06/11/24 |
-729.54 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 10/03/23 |
-733.58 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 04/08/21 |
-733.80 |
MENTFADE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 02/03/22 |
-733.80 |
THE BRIARS RESIDENTIAL HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 15/01/25 |
-735.75 |
KITE HILL NURSING HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 18/01/23 |
-742.88 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 18/10/23 |
-744.00 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 21/12/22 |
-747.25 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
FNC IWC funded clients |