| 25/10/23 |
REDACTED PERSONAL DATA |
-3,032.64 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
OAKRAY CARE LTD |
-3,032.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/07/23 |
REDACTED PERSONAL DATA |
-3,032.64 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
REDACTED PERSONAL DATA |
-3,032.64 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-3,032.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
ISLANDCARE LTD |
-3,032.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/02/23 |
ST VINCENT CARE HOMES |
-3,032.64 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
AUTUMN HOUSE CARE LTD |
-3,035.75 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-3,035.75 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
VECTA HOUSE CARE HOME |
-3,035.86 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/11/24 |
CALL ON ME LTD |
-3,036.00 |
S17 Disabled Children |
Support Children |
| 29/11/24 |
CALL ON ME LTD |
-3,036.00 |
S17 Disabled Children |
Support Children |
| 10/11/21 |
VECTA HOUSE CARE HOME |
-3,037.58 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/11/23 |
THE ORCHARD HOUSE CARE HOME |
-3,038.06 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/11/23 |
PSS SECURE TRANSPORT |
-3,038.80 |
Children in Care Team |
Transport of Clients |
| 10/05/23 |
SANDOWN NURSING HOME |
-3,044.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/08/21 |
VIRGIN MEDIA PAYMENTS LTD |
-3,048.33 |
Telecommunications |
Fixed Telephones |
| 03/12/25 |
REDACTED PERSONAL DATA |
-3,052.57 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/01/24 |
OAKRAY CARE LTD |
-3,054.74 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/02/24 |
WOODSIDE HALL NURSING HOME [SBR] |
-3,056.76 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/06/24 |
MENTFADE LTD |
-3,056.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
THE MOORINGS |
-3,056.88 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 23/10/24 |
THE MOORINGS |
-3,057.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
CASA DI CURA LTD |
-3,057.88 |
Balance Sheet |
Residential Care Suspense A/c |
| 12/03/25 |
CASA DI CURA LTD |
-3,057.88 |
Balance Sheet |
Residential Care Suspense A/c |
| 28/08/24 |
THE MOORINGS |
-3,057.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-3,058.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/04/21 |
NATIONAL MEASUREMENT OFFICE |
-3,060.00 |
Trading Standards |
Professional Services |
| 27/09/23 |
BUCKLAND CARE LTD |
-3,060.08 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
-3,060.54 |
CHC Nursing Care |
Provider Refund Overpayments |