| 29/12/23 |
-1,799.08 |
SANDOWN NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 11/10/24 |
-1,819.80 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
FNC IWC funded clients |
| 28/08/24 |
-1,819.80 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
FNC IWC funded clients |
| 05/07/23 |
-1,820.62 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 28/06/23 |
-1,865.84 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
FNC IWC funded clients |
| 28/09/22 |
-1,875.20 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 27/09/22 |
-1,875.20 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 20/04/22 |
-1,876.00 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 27/09/23 |
-1,883.40 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 23/11/22 |
-1,895.40 |
HARRISON CARE ENTERPRISES |
Adult Social Care |
Provider Refund Overpayments |
CHC Residential Care |
| 31/07/24 |
-1,914.11 |
SANDOWN NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 14/02/24 |
-1,914.79 |
LONDON RESIDENTIAL HEALTHCARE [SBR] |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 31/07/24 |
-1,920.90 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 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 |
| 15/11/23 |
-1,946.18 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 13/03/24 |
-1,946.18 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 05/05/21 |
-1,949.75 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 10/05/23 |
-1,972.74 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 26/10/22 |
-2,002.63 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
FNC IWC funded clients |
| 16/08/23 |
-2,017.92 |
ISLANDCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Residential Care |
| 10/05/23 |
-2,032.52 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 11/05/22 |
-2,036.80 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 08/05/24 |
-2,037.84 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 13/03/24 |
-2,037.84 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 10/04/24 |
-2,037.84 |
SANDOWN NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 17/01/24 |
-2,037.84 |
WARD HOUSE LTD |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 27/09/23 |
-2,071.74 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 27/09/23 |
-2,075.80 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Provider Refund Overpayments |
CHC Nursing Care |
| 14/04/21 |
-2,085.48 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |