| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
-5,081.30 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 21/05/25 |
ISLANDCARE LTD |
-5,093.88 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/07/22 |
INDEPENDENT CLINICAL SERVICES |
-5,099.90 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
-5,105.44 |
CHC Nursing Care |
Provider Refund Overpayments |
| 19/07/24 |
ISLAND HEALTHCARE LTD |
-5,107.18 |
CHC Nursing Care |
Provider Refund Overpayments |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
-5,117.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/06/21 |
BUCKLAND CARE LTD |
-5,122.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 08/07/24 |
ISLAND MOBILITY |
-5,122.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/06/23 |
DOWNSIDE HOUSE LTD |
-5,134.35 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
-5,137.56 |
CHC Residential Care |
Provider Refund Overpayments |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
-5,137.65 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-5,141.08 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 22/09/21 |
FIVE RIVERS CHILD CARE LTD |
-5,142.86 |
Purchased Fostering |
Charges from Independent Providers |
| 01/08/25 |
SCIO HEALTHCARE LTD |
-5,142.96 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
-5,143.04 |
CHC Residential Care |
Provider Refund Overpayments |
| 09/04/21 |
ACORN CARE AND EDUCATION LTD |
-5,144.20 |
Purchased Residential |
Charges from Independent Providers |
| 15/05/24 |
RYDE HOUSE LTD |
-5,145.07 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 26/10/22 |
LOCAL PARTNERSHIPS LLP |
-5,162.00 |
Ferry Operation |
Professional Services |
| 15/02/23 |
SCIO HEALTHCARE LTD |
-5,162.30 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 06/04/22 |
THE ORCHARD HOUSE CARE HOME |
-5,163.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 08/06/22 |
SCIO HEALTHCARE LTD |
-5,170.48 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/05/22 |
THE MOORINGS |
-5,171.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/11/24 |
SCIO HEALTHCARE LTD |
-5,176.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 04/06/25 |
SCIO HEALTHCARE LTD |
-5,178.82 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/02/23 |
ST VINCENT CARE HOMES |
-5,185.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
OAKRAY CARE LTD |
-5,186.91 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/02/26 |
VECTA HOUSE CARE HOME |
-5,191.56 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/03/24 |
SOMERSET CARE LTD |
-5,199.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
-5,200.16 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 31/12/25 |
ISLAND HEALTHCARE LTD |
-5,201.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |