| 24/09/25 |
CASA DI CURA LTD |
-4,185.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
INVER HOUSE |
-4,185.62 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 07/06/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-4,191.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-4,191.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/07/23 |
HEATHCOTE'S M LTD |
-4,193.56 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-4,195.01 |
Adelaide Resource Centre |
Electricity |
| 15/03/23 |
SANDOWN NURSING HOME |
-4,197.71 |
CHC Nursing Care |
Provider Refund Overpayments |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-4,197.87 |
Adelaide Resource Centre |
Electricity |
| 14/04/21 |
SANDOWN NURSING HOME |
-4,201.05 |
CHC Nursing Care |
Provider Refund Overpayments |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
-4,203.17 |
Saxonbury |
Electricity |
| 01/11/24 |
THE LIMES TRUST |
-4,203.21 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
CHERRY TREES I.W. LTD |
-4,203.21 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
REDACTED PERSONAL DATA |
-4,204.14 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/26 |
EDEN HOUSE |
-4,207.32 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
-4,207.32 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 16/03/22 |
VECTA HOUSE CARE HOME |
-4,209.17 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-4,209.66 |
CHC Nursing Care |
Provider Refund Overpayments |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
-4,211.26 |
Saxonbury |
Electricity |
| 23/11/22 |
DOWNSIDE HOUSE LTD |
-4,212.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/09/23 |
VECTA HOUSE CARE HOME |
-4,216.00 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 29/10/21 |
PRIORY GROUP - NORTHERN GROUP |
-4,216.14 |
Purchased Residential |
Charges from Independent Providers |
| 05/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
-4,220.80 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 18/01/23 |
BUDWOOD LTD |
-4,224.00 |
Supported Accommodation |
Charges from Independent Providers |
| 08/11/23 |
THE ORCHARD HOUSE CARE HOME |
-4,224.29 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 22/11/23 |
WARD HOUSE LTD |
-4,224.29 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 29/08/25 |
PHOENIX SOFTWARE LTD |
-4,226.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 03/07/24 |
BUCKLAND CARE LTD |
-4,227.30 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/11/25 |
ACHIEVE TOGETHER LTD |
-4,232.84 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 01/11/23 |
HARRISON CARE ENTERPRISES |
-4,240.32 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 15/09/21 |
KITE HILL NURSING HOME |
-4,245.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |