| 07/06/23 |
WARD HOUSE LTD |
-5,667.54 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 28/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-5,669.28 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
-5,669.28 |
CHC Nursing Care |
Provider Refund Overpayments |
| 22/03/23 |
MILFORD DEL SUPPORT AGENCY |
-5,669.64 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 25/06/21 |
BUCKLAND CARE LTD |
-5,670.00 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 25/06/21 |
BUCKLAND CARE LTD |
-5,670.00 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 28/05/21 |
THE ORCHARD HOUSE CARE HOME |
-5,670.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 16/03/23 |
PRIORY GROUP - NORTHERN GROUP |
-5,677.98 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 09/04/25 |
LEONARD CHESHIRE DISABILITY |
-5,683.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
VENETIAN HEALTHCARE LTD |
-5,686.20 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 12/04/23 |
EDEN HOUSE |
-5,686.20 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
-5,687.22 |
CHC Nursing Care |
Provider Refund Overpayments |
| 10/05/23 |
WOODSIDE HALL NURSING HOME |
-5,687.57 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 12/04/23 |
REDACTED PERSONAL DATA |
-5,691.42 |
CHC Residential Care |
Provider Refund Overpayments |
| 06/07/22 |
CHERRY TREES I.W. LTD |
-5,691.42 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
-5,698.08 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-5,705.02 |
Island Learning Centre |
Electricity |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
-5,724.24 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 22/10/25 |
SCIO HEALTHCARE LTD |
-5,730.56 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/10/24 |
SOUTHERN HOUSING GROUP LTD |
-5,732.85 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-5,740.36 |
Crematorium |
Electricity |
| 03/07/24 |
SANDOWN NURSING HOME |
-5,742.33 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/08/23 |
KRISTAL SOUTH LIMITED |
-5,746.50 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 27/09/23 |
KRISTAL SOUTH LIMITED |
-5,746.50 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 02/06/23 |
KRISTAL SOUTH LIMITED |
-5,746.50 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 07/06/23 |
KRISTAL SOUTH LIMITED |
-5,746.50 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 25/10/23 |
KRISTAL SOUTH LIMITED |
-5,746.50 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
-5,751.48 |
Learning Disability Homecare 18-64 |
Charges from Independent Providers |
| 21/12/22 |
LONDON RESIDENTIAL HEALTHCARE |
-5,752.49 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 03/01/25 |
THE ORCHARD HOUSE CARE HOME |
-5,752.56 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |