| 07/06/23 |
AUTUMN HOUSE CARE LTD |
-4,075.11 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/07/23 |
AUTUMN HOUSE CARE LTD |
-4,075.11 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
-4,075.68 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
-4,075.68 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
-4,075.68 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
-4,075.84 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/03/22 |
APSE |
-4,077.00 |
Specialist Cross-Council Training |
Training |
| 10/05/23 |
AUTUMN HOUSE CARE LTD |
-4,079.94 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 12/02/25 |
CASA DI CURA LTD |
-4,080.20 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/04/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-4,083.63 |
Purchased Fostering |
Charges from Independent Providers |
| 07/06/23 |
SCIO HEALTHCARE LTD |
-4,085.84 |
CHC Nursing Care |
Provider Refund Overpayments |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
-4,085.84 |
Carers Residential |
Provider Refund Overpayments |
| 03/12/21 |
BUCKLAND CARE LTD |
-4,089.05 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
CORNELIA MANOR |
-4,089.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/11/22 |
KITE HILL NURSING HOME |
-4,089.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/01/23 |
CORNELIA MANOR |
-4,089.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
SCIO HEALTHCARE LTD |
-4,092.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/01/25 |
ACCESS UK LTD |
-4,095.00 |
ICS & Data |
Computer Purchase & Rental |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-4,097.60 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-4,097.60 |
CHC Nursing Care |
Provider Refund Overpayments |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
-4,100.04 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/05/23 |
REDACTED PERSONAL DATA |
-4,101.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/10/23 |
SCIO HEALTHCARE LTD |
-4,107.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/10/23 |
WOODSIDE HALL NURSING HOME |
-4,110.12 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/02/23 |
SOMERSET CARE LTD |
-4,111.11 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-4,115.28 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/10/22 |
SCIO HEALTHCARE LTD |
-4,115.28 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/06/22 |
FUSION FOSTERING |
-4,118.57 |
Leaving Care Costs |
Charges from Independent Providers |
| 15/10/25 |
RYDE HOUSE LTD |
-4,119.39 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-4,124.19 |
Saxonbury |
Electricity |