| 13/12/24 |
-2,450.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Other LT Care 65+ |
| 22/12/21 |
-2,453.43 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 03/10/23 |
-2,453.60 |
LEGRAND ELECTRIC UK LTD |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 08/05/24 |
-2,453.70 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
NHS C19 Nursing |
| 17/01/24 |
-2,457.28 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 29/09/21 |
-2,458.88 |
OAKRAY CARE LTD - FAIRHAVEN |
Provider Refund Overpayments |
Carers Residential |
| 07/05/21 |
-2,458.88 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 13/03/24 |
-2,460.96 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 23/11/22 |
-2,463.36 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 31/08/22 |
-2,464.02 |
ISLANDCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 23/11/22 |
-2,464.02 |
ST VINCENT CARE HOMES |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 15/02/23 |
-2,464.02 |
EDEN HOUSE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/09/22 |
-2,464.02 |
THE MOORINGS |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 22/11/23 |
-2,470.00 |
KITE HILL NURSING HOME |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 13/03/24 |
-2,474.52 |
KITE HILL NURSING HOME |
Provider Refund Overpayments |
CHC Residential Care |
| 13/03/24 |
-2,474.52 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
CHC Nursing Care |
| 18/01/23 |
-2,476.56 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
CHC Nursing Care |
| 18/10/24 |
-2,479.14 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 20/12/23 |
-2,479.81 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 13/07/23 |
-2,486.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Learning Disability Other ST Support 65+ |
| 29/09/21 |
-2,492.40 |
HOMEFIELD GRANGE LIMITED |
Provider Refund Overpayments |
FNC IWC funded clients |
| 01/09/21 |
-2,497.32 |
ISLANDCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 29/09/21 |
-2,500.00 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 01/09/21 |
-2,500.00 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/10/21 |
-2,500.00 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 04/08/21 |
-2,500.00 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/07/21 |
-2,500.00 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 24/11/21 |
-2,500.00 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 29/09/21 |
-2,500.00 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
CHC Nursing Care |
| 01/09/21 |
-2,500.00 |
ISLANDCARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |