| 26/10/22 |
-1,041.18 |
LEONARD CHESHIRE DISABILITY |
Provider Refund Overpayments |
Physical Support Residential 18-64 |
| 31/08/22 |
-1,041.48 |
AUTUMN HOUSE CARE LTD |
Provider Refund Overpayments |
NHS C19 Residential |
| 07/07/21 |
-1,041.48 |
CORNELIA MANOR |
Provider Refund Overpayments |
NHS C19 Residential |
| 09/04/25 |
-1,041.60 |
RYDE HOUSE LTD |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 22/10/25 |
-1,041.93 |
THE MOORINGS |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 30/07/25 |
-1,041.93 |
IOW HOMECARE LTD [SBR] |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 21/12/22 |
-1,042.47 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 21/12/22 |
-1,042.47 |
ST VINCENT CARE HOMES |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 28/04/23 |
-1,042.47 |
BUCKLAND CARE LTD |
Provider Refund Overpayments |
Carers Residential |
| 12/04/23 |
-1,042.47 |
SOMERSET CARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 12/04/23 |
-1,046.15 |
SANDOWN NURSING HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 25/10/23 |
-1,046.64 |
OAKRAY CARE LTD - FAIRHAVEN |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 30/08/23 |
-1,050.00 |
SANDOWN NURSING HOME |
Provider Refund Overpayments |
CHC Nursing Care |
| 24/03/25 |
-1,050.00 |
LEONARD CHESHIRE DISABILITY |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 20/07/22 |
-1,051.39 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/02/24 |
-1,051.40 |
SCIO HEALTHCARE LTD [SBR] |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 05/06/24 |
-1,051.40 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 24/05/24 |
-1,051.40 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 10/05/23 |
-1,051.82 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 04/06/25 |
-1,053.57 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 24/05/23 |
-1,055.90 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Plean Dene |
| 28/06/23 |
-1,056.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Learning Disability Other ST Support 65+ |
| 09/04/25 |
-1,058.58 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-1,058.60 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 22/11/23 |
-1,065.05 |
OLD CHARLTON HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/02/24 |
-1,066.03 |
THE BRIARS RESIDENTIAL HOME [SBR] |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/03/24 |
-1,067.26 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 10/04/24 |
-1,067.26 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
FNC IWC funded clients |
| 24/04/24 |
-1,067.26 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
FNC IWC funded clients |
| 20/10/23 |
-1,067.26 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |