| 10/05/24 |
BUCKLAND CARE LTD |
-2,812.65 |
CHC Nursing Care |
Provider Refund Overpayments |
| 17/11/21 |
SANDOWN NURSING HOME |
-2,814.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
-2,817.10 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/11/22 |
CORNELIA MANOR |
-2,821.35 |
Carers Residential |
Provider Refund Overpayments |
| 23/05/25 |
THE ORCHARD HOUSE CARE HOME |
-2,828.40 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 22/09/21 |
FIVE RIVERS CHILD CARE LTD |
-2,828.57 |
Purchased Fostering |
Charges from Independent Providers |
| 19/10/21 |
REDACTED PERSONAL DATA |
-2,833.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/10/21 |
REDACTED PERSONAL DATA |
-2,833.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
-2,834.10 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/07/21 |
BUCKLAND CARE LTD |
-2,835.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/02/26 |
DOWNSIDE HOUSE LTD |
-2,835.42 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
OLD CHARLTON HOUSE CARE HOME |
-2,836.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/08/24 |
DOWNSIDE HOUSE LTD |
-2,839.46 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/09/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-2,839.46 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/06/24 |
ISLANDCARE LTD |
-2,839.46 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/09/21 |
IN SAFE HANDS RESIDENTIAL LTD |
-2,843.08 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
MAKE ALL LTD |
-2,843.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/05/22 |
CORNELIA MANOR |
-2,843.10 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/02/23 |
ISLANDCARE LTD |
-2,843.10 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
SANDOWN NURSING HOME |
-2,843.61 |
CHC Nursing Care |
Provider Refund Overpayments |
| 21/12/22 |
SANDOWN NURSING HOME |
-2,843.61 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/11/22 |
WOODSIDE HALL NURSING HOME |
-2,843.61 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/12/25 |
NITON PRE-SCHOOL |
-2,847.39 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/11/25 |
INVER HOUSE |
-2,847.84 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/10/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-2,848.67 |
Purchased Fostering |
Charges from Independent Providers |
| 15/03/23 |
SANDOWN NURSING HOME |
-2,849.04 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 18/01/23 |
LONDON RESIDENTIAL HEALTHCARE |
-2,849.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 05/05/23 |
THE ORCHARD HOUSE CARE HOME |
-2,849.04 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/06/22 |
ROUNSEVELLS TAXIS |
-2,850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/11/23 |
A-DAY CONSULTANTS LTD |
-2,850.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |