| 10/03/23 |
CHERRY TREES I.W. LTD |
-1,437.02 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
ISLANDCARE LTD |
-1,437.02 |
NHS C19 Residential |
Provider Refund Overpayments |
| 08/05/24 |
TOP MOPS LIMITED |
-1,440.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/05/24 |
TOP MOPS LIMITED |
-1,440.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/03/24 |
PAULS TAXI |
-1,440.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/08/23 |
THE ORCHARD HOUSE CARE HOME |
-1,440.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 13/04/22 |
APSE |
-1,441.00 |
Specialist Cross-Council Training |
Training |
| 12/05/21 |
WOODSIDE HALL NURSING HOME |
-1,443.04 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 17/01/24 |
THE ORCHARD HOUSE CARE HOME |
-1,443.94 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 31/01/24 |
SCIO HEALTHCARE LTD |
-1,443.94 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/03/24 |
VECTA HOUSE CARE HOME |
-1,443.94 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 05/07/23 |
SANDOWN NURSING HOME |
-1,443.94 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/09/23 |
BUCKLAND CARE LTD |
-1,443.94 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 03/12/21 |
MERRYDALE RESIDENTIAL HOME |
-1,445.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/09/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,445.44 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
-1,445.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/10/21 |
THE MOORINGS |
-1,445.44 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 07/07/21 |
WARD HOUSE LTD |
-1,445.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/11/21 |
BUCKLAND CARE LTD |
-1,445.44 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 03/12/21 |
KITE HILL NURSING HOME |
-1,445.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/08/22 |
ST VINCENT CARE HOMES |
-1,445.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-1,445.82 |
COVID-19 Business Grants |
Agency staff |
| 22/09/23 |
ISLAND HEALTHCARE LTD |
-1,446.48 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-1,446.89 |
Development Management |
Agency staff |
| 01/07/22 |
WOODSIDE HALL NURSING HOME |
-1,447.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 10/04/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-1,449.03 |
Purchased Fostering |
Charges from Independent Providers |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,450.77 |
Adelaide Resource Centre |
Electricity |
| 20/12/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-1,452.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/02/22 |
BEVAN BRITTAN |
-1,454.50 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 05/02/22 |
BEVAN BRITTAN |
-1,454.50 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |