| 27/03/24 |
SOMERSET CARE LTD |
-3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-3,202.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/11/23 |
SANDOWN NURSING HOME |
-3,202.32 |
CHC Nursing Care |
Provider Refund Overpayments |
| 14/08/24 |
ACORN CARE AND EDUCATION LTD |
-3,205.50 |
Purchased Residential |
Charges from Independent Providers |
| 13/06/25 |
AIM SUPPORT SERVICES |
-3,214.20 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/06/25 |
AIM SUPPORT SERVICES |
-3,214.20 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/02/23 |
BUCKLAND CARE LTD |
-3,222.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/04/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,222.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-3,222.18 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 17/12/25 |
INVER HOUSE |
-3,223.44 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-3,224.57 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/09/25 |
HAYS SPECIALIST RECRUITMENT LTD |
-3,224.69 |
Highways PFI CMT |
Agency staff |
| 08/02/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,228.12 |
Purchased Fostering |
Charges from Independent Providers |
| 08/02/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,228.12 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-3,228.12 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 24/11/21 |
ISLANDCARE LTD |
-3,228.72 |
Carers Residential |
Provider Refund Overpayments |
| 22/11/23 |
SANDOWN NURSING HOME |
-3,229.20 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 30/08/23 |
CHERRY TREES I.W. LTD |
-3,229.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/01/24 |
BUCKLAND CARE LTD |
-3,229.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
OAKRAY CARE LTD |
-3,233.16 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
ST VINCENTS RESIDENTIAL CARE |
-3,233.16 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 12/05/23 |
SOUTHERN ELECTRIC PLC |
-3,235.08 |
Plean Dene |
Gas |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-3,235.08 |
Plean Dene |
Gas |
| 22/11/23 |
LONDON RESIDENTIAL HEALTHCARE |
-3,237.31 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/12/21 |
SCIO HEALTHCARE LTD |
-3,240.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/07/21 |
BUCKLAND CARE LTD |
-3,240.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/11/21 |
KITE HILL NURSING HOME |
-3,240.16 |
NHS C19 Residential |
Provider Refund Overpayments |
| 24/11/21 |
KITE HILL NURSING HOME |
-3,240.16 |
NHS C19 Residential |
Provider Refund Overpayments |
| 02/07/25 |
ISLAND HEALTHCARE LTD |
-3,240.48 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |