| 17/05/23 |
SCIO HEALTHCARE LTD |
-2,260.08 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 21/02/24 |
FIVE RIVERS CHILD CARE LTD |
-2,261.57 |
Purchased Fostering |
Charges from Independent Providers |
| 03/07/24 |
VECTA HOUSE CARE HOME |
-2,262.13 |
CHC Nursing Care |
Provider Refund Overpayments |
| 31/03/25 |
CHATTERBOX NURSERY LTD |
-2,269.41 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/07/24 |
F H OPERATIONS |
-2,270.00 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
-2,272.40 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-2,272.40 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 31/07/24 |
SCIO HEALTHCARE LTD |
-2,272.40 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 14/02/24 |
ISLAND HEALTHCARE LTD [SBR] |
-2,272.40 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-2,272.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
BUCKLAND CARE LTD |
-2,274.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
CHERRY TREES I.W. LTD |
-2,274.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
CORNELIA MANOR |
-2,274.48 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 16/09/22 |
BUCKLAND CARE LTD |
-2,274.48 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-2,274.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
REDACTED PERSONAL DATA |
-2,274.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
ST VINCENTS RESIDENTIAL CARE |
-2,274.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
CHERRY TREES I.W. LTD |
-2,274.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/09/21 |
KITE HILL NURSING HOME |
-2,274.78 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/07/25 |
AIR SOCIAL CARE |
-2,276.97 |
Childrens Support & Protection Service |
Agency staff |
| 31/08/22 |
THE ORCHARD HOUSE CARE HOME |
-2,278.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/01/24 |
WARD HOUSE LTD |
-2,283.40 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
BUCKLAND CARE LTD |
-2,285.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/22 |
MATRIX SCM LTD |
-2,289.40 |
CD Covid-19 |
Agency staff |
| 10/04/24 |
SANDOWN NURSING HOME |
-2,291.47 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 05/07/23 |
THE ORCHARD HOUSE CARE HOME |
-2,291.47 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
-2,292.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
CHERRY TREES I.W. LTD |
-2,292.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/24 |
CHERRY TREES I.W. LTD |
-2,292.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/01/25 |
LONDON RESIDENTIAL HEALTHCARE |
-2,292.66 |
Physical Support Residential 65+ |
Provider Refund Overpayments |