| 27/03/24 |
SOMERSET CARE LTD |
-3,800.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
-3,812.93 |
CHC Homecare |
Provider Refund Overpayments |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-3,813.25 |
Gouldings Resource Centre |
Agency staff |
| 17/09/21 |
AUTUMN HOUSE CARE LTD |
-3,818.76 |
NHS C19 Residential |
Provider Refund Overpayments |
| 29/09/21 |
AUTUMN HOUSE CARE LTD |
-3,818.76 |
NHS C19 Residential |
Provider Refund Overpayments |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-3,819.90 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,820.17 |
Purchased Fostering |
Charges from Independent Providers |
| 15/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,820.17 |
Purchased Fostering |
Charges from Independent Providers |
| 16/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,820.17 |
Purchased Fostering |
Charges from Independent Providers |
| 18/07/25 |
NEWPORT RESIDENTIAL CARE LTD |
-3,820.41 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
INVER HOUSE |
-3,821.10 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 26/02/25 |
DOWNSIDE HOUSE LTD |
-3,822.35 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/07/22 |
WOODSIDE HALL NURSING HOME |
-3,822.89 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 09/08/23 |
FIVE RIVERS CHILD CARE LTD |
-3,825.00 |
Purchased Fostering |
Charges from Independent Providers |
| 20/12/23 |
REDACTED PERSONAL DATA |
-3,827.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-3,827.20 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
SANDOWN NURSING HOME |
-3,828.22 |
Savings: Strategy |
Provider Refund Overpayments |
| 08/05/24 |
VECTA HOUSE CARE HOME |
-3,829.58 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-3,829.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/09/21 |
WARD HOUSE LTD |
-3,832.40 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-3,837.24 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
-3,838.94 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-3,840.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,840.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,840.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,840.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,840.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,840.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
-3,840.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |