| 22/09/22 |
AKW MEDI-CARE LTD |
-2,545.24 |
BCF Community Equipment Store |
Operational Equipment |
| 27/10/21 |
ISLAND HEALTHCARE LTD |
-2,545.84 |
NHS C19 Residential |
Provider Refund Overpayments |
| 01/09/21 |
KITE HILL NURSING HOME |
-2,545.84 |
NHS C19 Residential |
Provider Refund Overpayments |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
-2,546.25 |
Plean Dene |
Electricity |
| 22/10/25 |
KITE HILL NURSING HOME |
-2,546.94 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
DOWNSIDE HOUSE LTD |
-2,548.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/07/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-2,548.81 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/23 |
SANDOWN NURSING HOME |
-2,550.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 17/01/24 |
WARD HOUSE LTD |
-2,550.03 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
-2,550.23 |
Reviewing Officer |
Agency staff |
| 05/07/23 |
SOMERSET CARE LTD |
-2,551.50 |
NHS C19 Residential |
Provider Refund Overpayments |
| 30/08/23 |
WARD HOUSE LTD |
-2,551.81 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/06/24 |
SANDOWN NURSING HOME |
-2,553.39 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/10/24 |
SCIO HEALTHCARE LTD |
-2,553.39 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/02/23 |
BUCKLAND CARE LTD |
-2,558.79 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
REDACTED PERSONAL DATA |
-2,558.79 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
KITE HILL NURSING HOME |
-2,558.79 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-2,558.79 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/01/23 |
VENETIAN HEALTHCARE LTD |
-2,558.79 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/04/22 |
WOODSIDE HALL NURSING HOME |
-2,561.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-2,562.32 |
Island Learning Centre |
Gas |
| 27/09/23 |
DOWNSIDE HOUSE LTD |
-2,563.50 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
EDEN HOUSE |
-2,563.50 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/11/23 |
THE MOORINGS |
-2,563.50 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
BUCKLAND CARE LTD |
-2,563.50 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 22/10/25 |
THE MOORINGS |
-2,565.38 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/26 |
ISLANDCARE LTD |
-2,565.38 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/05/22 |
BEVAN BRITTAN |
-2,566.90 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 08/06/22 |
VECTA HOUSE CARE HOME |
-2,570.26 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/03/25 |
SCIO HEALTHCARE LTD |
-2,571.45 |
Physical Support Residential 65+ |
Provider Refund Overpayments |