| 22/11/24 |
-1,857.20 |
INVER HOUSE |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 02/10/24 |
-1,857.20 |
INVER HOUSE |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 02/06/23 |
-1,859.56 |
SOUTHERN ELECTRIC PLC |
Electricity |
BCF Community Equipment Store |
| 08/09/25 |
-1,862.49 |
LANGLEY HOUSE TRUST |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/11/25 |
-1,862.49 |
LANGLEY HOUSE TRUST |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/07/25 |
-1,863.12 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 28/06/23 |
-1,865.84 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 27/09/23 |
-1,867.60 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 18/01/23 |
-1,867.60 |
SANDOWN NURSING HOME |
Provider Refund Overpayments |
Carers Nursing |
| 30/07/25 |
-1,870.93 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/04/21 |
-1,872.99 |
KITE HILL NURSING HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/05/21 |
-1,872.99 |
THE LIMES TRUST |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 28/09/22 |
-1,875.20 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
CHC Nursing Care |
| 27/09/22 |
-1,875.20 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
CHC Nursing Care |
| 20/04/22 |
-1,876.00 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 08/02/23 |
-1,879.18 |
KITE HILL NURSING HOME |
Provider Refund Overpayments |
NHS C19 Residential |
| 31/08/22 |
-1,879.80 |
AYASHMEDICAL SERVICES LTD |
Professional Services |
DoLS/MCA |
| 27/09/23 |
-1,883.40 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 30/08/23 |
-1,885.73 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 30/07/25 |
-1,885.73 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 28/05/25 |
-1,885.76 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 10/05/23 |
-1,885.84 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 24/09/25 |
-1,890.28 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 02/07/25 |
-1,890.28 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 01/09/23 |
-1,890.59 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 15/03/23 |
-1,895.40 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 04/10/23 |
-1,895.40 |
M & S CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/11/22 |
-1,895.40 |
HARRISON CARE ENTERPRISES |
Provider Refund Overpayments |
CHC Residential Care |
| 18/01/23 |
-1,895.40 |
ST VINCENTS RESIDENTIAL CARE |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 23/11/22 |
-1,895.40 |
DOWNSIDE HOUSE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |