| 11/02/26 |
ST VINCENTS RESIDENTIAL CARE |
-3,887.78 |
Emergency Interim Accommodation |
Provider Refund Overpayments |
| 01/08/25 |
OAKRAY CARE LTD |
-3,889.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/04/25 |
SCIO HEALTHCARE LTD |
-3,890.88 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
-3,890.88 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 16/11/22 |
FIVE RIVERS CHILD CARE LTD |
-3,894.93 |
Purchased Fostering |
Charges from Independent Providers |
| 08/05/24 |
ST VINCENTS RESIDENTIAL CARE |
-3,896.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/12/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-3,896.52 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/23 |
MARINA BAY HOTEL / OYO MARINA |
-3,900.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
-3,906.00 |
Purchased Fostering |
Charges from Independent Providers |
| 27/01/25 |
REDACTED PERSONAL DATA |
-3,915.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/05/25 |
KITE HILL NURSING HOME |
-3,915.58 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-3,915.59 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/01/23 |
BUDWOOD LTD |
-3,916.50 |
Supported Accommodation |
Charges from Independent Providers |
| 22/10/25 |
ACHIEVE TOGETHER LTD |
-3,920.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
-3,925.92 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/02/23 |
SANDOWN NURSING HOME |
-3,926.89 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-3,926.89 |
CHC Nursing Care |
Provider Refund Overpayments |
| 10/04/24 |
SANDOWN NURSING HOME |
-3,928.75 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-3,928.75 |
CHC Nursing Care |
Provider Refund Overpayments |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-3,928.75 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/09/25 |
SCIO HEALTHCARE LTD |
-3,928.75 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/04/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-3,929.40 |
Purchased Fostering |
Charges from Independent Providers |
| 20/12/23 |
PHOENIX YOUTH SERVICES LTD |
-3,931.49 |
Supported Accommodation |
Charges from Independent Providers |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
-3,933.27 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 14/04/21 |
ST VINCENT CARE HOMES |
-3,934.48 |
NHS C19 Residential |
Provider Refund Overpayments |
| 29/09/21 |
OAKRAY CARE LTD |
-3,934.48 |
NHS C19 Residential |
Provider Refund Overpayments |
| 25/10/23 |
KITE HILL NURSING HOME |
-3,934.95 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
-3,935.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/07/22 |
SANDOWN NURSING HOME |
-3,936.21 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
-3,936.91 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |