| 07/05/25 |
-1,575.52 |
IOW HOMECARE LTD [SBR] |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 09/02/22 |
-1,576.80 |
WARD HOUSE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 14/02/24 |
-1,578.59 |
BUCKLAND CARE [SBR] + |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 31/07/24 |
-1,580.67 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 27/09/23 |
-1,582.51 |
IOW HOMECARE LTD [SBR] |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 19/07/24 |
-1,583.90 |
BUCKLAND CARE LTD |
Provider Refund Overpayments |
FNC IWC funded clients |
| 05/10/22 |
-1,585.25 |
CORONA ENERGY |
Electricity |
Gouldings Resource Centre |
| 10/03/23 |
-1,590.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 14/02/24 |
-1,590.12 |
HARRISON CARE ENTERPRISES [SBR] |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 25/09/24 |
-1,596.60 |
DOWNSIDE HOUSE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 22/11/23 |
-1,598.38 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Social Isolation/Other Nursing |
| 30/07/25 |
-1,600.00 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 27/03/24 |
-1,600.06 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/02/24 |
-1,600.06 |
BUCKLAND CARE [SBR] + |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/03/24 |
-1,600.06 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/03/24 |
-1,600.06 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/03/24 |
-1,600.06 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/04/24 |
-1,600.06 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/09/23 |
-1,601.16 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
NHS C19 Nursing |
| 14/04/21 |
-1,602.08 |
LONDON RESIDENTIAL HEALTHCARE |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 14/04/21 |
-1,602.08 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 27/09/23 |
-1,607.20 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 20/11/24 |
-1,607.22 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 21/07/21 |
-1,608.00 |
BUCKLAND CARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/04/21 |
-1,610.70 |
ST VINCENT CARE HOMES |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 23/11/22 |
-1,611.09 |
OAKRAY CARE LTD - FAIRHAVEN |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/11/24 |
-1,612.20 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 20/11/24 |
-1,612.20 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 23/11/22 |
-1,614.06 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 13/12/23 |
-1,614.70 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |