| 14/01/22 |
-1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/01/22 |
-1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 05/05/21 |
-1,949.75 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/04/21 |
-2,085.48 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 29/09/21 |
-2,090.40 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 22/12/21 |
-2,251.20 |
WOODSIDE HALL NURSING HOME |
Central Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 24/11/21 |
-2,304.90 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 16/03/22 |
-2,358.40 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
FNC IWC funded clients |
| 01/04/21 |
-2,392.92 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Residential Care |
| 07/04/21 |
-2,408.13 |
EDEN HOUSE |
Adult Social Care |
Provider Refund Overpayments |
CHC Residential Care |
| 29/09/21 |
-2,492.40 |
HOMEFIELD GRANGE LIMITED |
Adult Social Care |
Provider Refund Overpayments |
FNC IWC funded clients |
| 24/11/21 |
-2,500.00 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 27/10/21 |
-2,500.00 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 16/02/22 |
-2,500.00 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 22/12/21 |
-2,500.00 |
ISLAND HEALTHCARE LTD |
Central Services |
Provider Refund Overpayments |
CHC Nursing Care |
| 16/03/22 |
-2,500.00 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 29/09/21 |
-2,500.00 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 19/01/22 |
-2,500.00 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 12/05/21 |
-2,522.88 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 15/09/21 |
-2,672.72 |
BUCKLAND CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 22/09/21 |
-2,680.00 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 17/11/21 |
-2,814.00 |
SANDOWN NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 24/11/21 |
-2,817.10 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 15/12/21 |
-2,878.75 |
ALPHA QUALITY CARE LTD |
Central Services |
Charges from Independent Providers |
CHC Other Care |
| 12/05/21 |
-2,907.43 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 12/01/22 |
-3,015.30 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 09/02/22 |
-3,082.00 |
BUCKLAND CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
FNC IWC funded clients |
| 29/09/21 |
-3,350.00 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 16/02/22 |
-3,591.20 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 29/09/21 |
-3,600.84 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |