| 27/03/24 |
SOMERSET CARE LTD |
-3,840.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
M & S CARE LTD |
-3,842.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
HARRISON CARE ENTERPRISES |
-3,842.79 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 02/03/22 |
SCIO HEALTHCARE LTD |
-3,847.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
-3,847.50 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/09/22 |
REDACTED PERSONAL DATA |
-3,849.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/04/24 |
BENECARE FOSTERING LTD |
-3,850.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/11/25 |
REDACTED PERSONAL DATA |
-3,850.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 12/08/22 |
BENECARE FOSTERING LTD |
-3,850.00 |
Purchased Residential |
Charges from Independent Providers |
| 03/11/21 |
GO GREEN ELECTRICAL |
-3,852.00 |
S106 Capital Projects |
Capital Grants |
| 03/11/21 |
GO GREEN ELECTRICAL |
-3,852.00 |
S106 Capital Projects |
Capital Grants |
| 17/02/23 |
GO GREEN ELECTRICAL |
-3,852.00 |
Heating and Loft insulation |
Capital Grants |
| 11/10/23 |
SCIO HEALTHCARE LTD |
-3,860.97 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
SCIO HEALTHCARE LTD |
-3,865.25 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
| 14/01/26 |
SANDOWN NURSING HOME |
-3,866.70 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/12/25 |
WOODSIDE HALL NURSING HOME |
-3,866.98 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
-3,869.06 |
Memory & Cognition Residential 18-64 |
Provider Refund Overpayments |
| 23/02/24 |
SENSE LEARNING LTD |
-3,874.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/02/25 |
BUCKLAND CARE LTD |
-3,876.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/04/24 |
SCIO HEALTHCARE LTD |
-3,881.78 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/09/23 |
VECTA HOUSE CARE HOME |
-3,882.27 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/04/21 |
ST VINCENTS RESIDENTIAL CARE |
-3,884.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
AUTUMN HOUSE CARE LTD |
-3,884.62 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-3,884.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
ELYSIUM HEALTHCARE |
-3,885.00 |
Hospital Education |
Charges from Independent Providers |
| 09/04/25 |
ELYSIUM HEALTHCARE |
-3,885.00 |
Hospital Education |
Charges from Independent Providers |
| 27/09/23 |
CORNELIA MANOR |
-3,885.57 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
-3,885.57 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
THE BRIARS RESIDENTIAL HOME |
-3,885.57 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-3,886.00 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |