| 25/09/24 |
ISLAND HEALTHCARE LTD |
-4,729.20 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
-4,729.20 |
CHC Residential Care |
Provider Refund Overpayments |
| 27/05/22 |
VECTA HOUSE CARE HOME |
-4,732.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/12/22 |
ACORN CARE AND EDUCATION LTD |
-4,736.30 |
Purchased Residential |
Charges from Independent Providers |
| 21/12/22 |
ACORN CARE AND EDUCATION LTD |
-4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 21/12/22 |
ACORN CARE AND EDUCATION LTD |
-4,736.31 |
Purchased Residential |
Charges from Independent Providers |
| 12/03/25 |
THE LIMES TRUST |
-4,738.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/05/23 |
SANDOWN NURSING HOME |
-4,739.89 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-4,752.51 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 25/04/25 |
VECTA HOUSE CARE HOME |
-4,759.36 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
-4,763.61 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/05/24 |
BUSINESS STREAM LTD |
-4,768.04 |
Medina Leisure Centre |
Water and Sewerage |
| 03/11/23 |
MAKE ALL LTD |
-4,772.76 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 06/07/22 |
REDACTED PERSONAL DATA |
-4,777.20 |
REDACTED PERSONAL DATA |
Order Settlement to Balance Sheet GL |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
-4,784.23 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/08/23 |
WARD HOUSE LTD |
-4,785.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/09/21 |
SCIO HEALTHCARE LTD |
-4,785.72 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
-4,792.76 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 04/08/21 |
MILFORD DEL SUPPORT AGENCY |
-4,798.53 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 03/08/21 |
MILFORD DEL SUPPORT AGENCY |
-4,798.53 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 27/09/23 |
SANDOWN NURSING HOME |
-4,800.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/07/25 |
SCIO HEALTHCARE LTD |
-4,800.00 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 20/09/23 |
ISLAND HEALTHCARE LTD |
-4,800.04 |
NHS C19 Residential |
Provider Refund Overpayments |
| 15/03/23 |
ST VINCENTS RESIDENTIAL CARE |
-4,800.04 |
NHS C19 Residential |
Provider Refund Overpayments |
| 09/02/24 |
SCIO HEALTHCARE LTD [SBR] |
-4,803.48 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/01/24 |
SCIO HEALTHCARE LTD |
-4,803.48 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/03/25 |
THE MOORINGS |
-4,805.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
-4,819.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/05/23 |
GL HEARN LTD |
-4,820.00 |
Island Planning Strategy |
Consultants Fees |
| 09/06/23 |
MERRYDALE RESIDENTIAL HOME |
-4,822.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |