| 07/06/23 |
-800.03 |
BUCKLAND CARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 26/05/21 |
-801.04 |
BUCKLAND CARE LTD |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 19/01/23 |
-802.34 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Howard House |
| 02/02/22 |
-804.00 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 27/10/21 |
-804.00 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 27/09/23 |
-804.75 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
NHS C19 Nursing |
| 18/01/23 |
-807.03 |
LONDON RESIDENTIAL HEALTHCARE |
Provider Refund Overpayments |
FNC IWC funded clients |
| 15/03/23 |
-807.03 |
SANDOWN NURSING HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 05/05/23 |
-807.03 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 16/03/22 |
-808.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/08/24 |
-808.80 |
CYGNET LEARNING DISABILITIES |
Provider Refund Overpayments |
FNC IWC funded clients |
| 27/08/21 |
-810.04 |
MENTFADE LTD |
Provider Refund Overpayments |
NHS C19 Residential |
| 04/08/21 |
-810.04 |
OAKRAY CARE LTD - FAIRHAVEN |
Provider Refund Overpayments |
NHS C19 Residential |
| 14/04/21 |
-810.04 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
NHS C19 Residential |
| 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+ |
| 24/09/25 |
-810.39 |
THE BRIARS RESIDENTIAL HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 02/07/25 |
-810.39 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 04/08/21 |
-813.06 |
FIRBANK RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 23/11/22 |
-813.06 |
OLD CHARLTON HOUSE CARE HOME |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 26/03/24 |
-813.26 |
SOMERSET CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/03/24 |
-813.26 |
SOMERSET CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 26/08/25 |
-813.40 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/03/24 |
-816.14 |
SANDOWN NURSING HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 25/09/24 |
-816.55 |
SANDOWN NURSING HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 07/07/21 |
-817.90 |
WARD HOUSE LTD |
Provider Refund Overpayments |
NHS C19 Nursing |
| 18/08/21 |
-817.90 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
-817.90 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
NHS C19 Nursing |
| 05/07/23 |
-820.32 |
THE LIMES TRUST |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-820.32 |
ISLANDCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |