| 19/01/22 |
LONDON RESIDENTIAL HEALTHCARE |
-5,554.56 |
NHS C19 Residential |
Provider Refund Overpayments |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-5,559.54 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 16/07/25 |
BRITISH TELECOMMUNICATIONS PLC |
-5,561.24 |
Telecommunications |
Fixed Telephones |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-5,563.22 |
Ryde Library |
Gas |
| 21/12/22 |
NEWPORT RESIDENTIAL CARE LTD |
-5,564.52 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 22/12/21 |
CORNELIA MANOR |
-5,571.54 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-5,581.83 |
Gouldings Resource Centre |
Gas |
| 05/06/24 |
REDACTED PERSONAL DATA |
-5,588.43 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 05/06/24 |
REDACTED PERSONAL DATA |
-5,588.43 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
-5,590.44 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/11/22 |
CORNELIA MANOR |
-5,591.43 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/11/25 |
INVER HOUSE |
-5,592.18 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
-5,593.05 |
Mental Health Residential 65+ |
Provider Refund Overpayments |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
-5,594.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
-5,601.08 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/01/26 |
VECTA HOUSE CARE HOME |
-5,611.05 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
-5,616.78 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 24/09/25 |
DOWNSIDE HOUSE LTD |
-5,617.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/03/23 |
ISLANDCARE LTD |
-5,619.54 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/12/25 |
DUNRAVEN CARE GROUP |
-5,635.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 26/09/25 |
DUNRAVEN CARE GROUP |
-5,635.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
THE ORCHARD HOUSE CARE HOME |
-5,642.75 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/10/25 |
VECTA HOUSE CARE HOME |
-5,643.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/11/22 |
SCIO HEALTHCARE LTD |
-5,649.21 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 29/09/21 |
SCIO HEALTHCARE LTD |
-5,650.20 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 30/07/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-5,654.88 |
In-house Fostering |
Regular Respite Care |
| 27/09/23 |
SCIO HEALTHCARE LTD |
-5,657.19 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/03/25 |
SCIO HEALTHCARE LTD |
-5,657.19 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/05/25 |
SCIO HEALTHCARE LTD |
-5,657.19 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 30/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
-5,665.51 |
Community Reablement |
Order Settlement to Bal Sht GL |