| 27/10/21 |
-6,323.80 |
AUTUMN HOUSE CARE LTD |
Provider Refund Overpayments |
Physical Support Residential 18-64 |
| 20/11/24 |
-6,329.28 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 20/11/24 |
-6,334.18 |
CASA DI CURA LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 10/05/24 |
-6,342.91 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 06/07/22 |
-6,349.59 |
BUCKLAND CARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 31/07/24 |
-6,364.88 |
BUCKLAND CARE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 30/07/25 |
-6,381.21 |
INVER HOUSE |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 05/06/24 |
-6,385.75 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Social Isolation/Other Nursing |
| 13/03/24 |
-6,393.52 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 16/01/26 |
-6,421.47 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 25/05/22 |
-6,444.36 |
IN SAFE HANDS RESIDENTIAL LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 15/02/23 |
-6,444.36 |
MENTFADE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 19/11/25 |
-6,444.50 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/02/23 |
-6,448.64 |
SCOTTISH & SOUTHERN ENERGY |
Payment to Private Contractors |
Howard House |
| 27/09/23 |
-6,450.00 |
SANDOWN NURSING HOME |
Provider Refund Overpayments |
CHC Nursing Care |
| 01/09/21 |
-6,452.50 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 10/05/23 |
-6,499.68 |
WOODSIDE HALL NURSING HOME |
Provider Refund Overpayments |
CHC Nursing Care |
| 27/03/24 |
-6,499.85 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/03/24 |
-6,499.85 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/04/24 |
-6,523.18 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 31/05/23 |
-6,529.41 |
AUTUMN HOUSE CARE LTD |
Order Settlement to Bal Sht GL |
DPS 300989 (MP) |
| 07/07/21 |
-6,529.60 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/11/21 |
-6,538.16 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 20/11/24 |
-6,552.60 |
OAKRAY CARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 30/01/26 |
-6,559.36 |
MAGNOLIA HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/02/26 |
-6,559.36 |
MAGNOLIA HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/10/24 |
-6,586.71 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 08/05/24 |
-6,591.90 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 11/02/26 |
-6,628.80 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 30/08/23 |
-6,628.82 |
VENETIAN HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |