| 12/04/23 |
-2,435.20 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 27/03/24 |
-2,442.16 |
SOMERSET CARE LTD |
Adult Social Care |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/09/23 |
-2,442.75 |
IOW HOMECARE LTD [SBR] |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-2,442.75 |
IOW HOMECARE LTD [SBR] |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 25/10/23 |
-2,442.75 |
IOW HOMECARE LTD [SBR] |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 17/01/24 |
-2,457.28 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/05/23 |
-2,500.00 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 17/01/24 |
-2,550.03 |
WARD HOUSE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/04/23 |
-2,558.79 |
KITE HILL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-2,563.50 |
EDEN HOUSE |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 08/11/23 |
-2,563.50 |
THE MOORINGS |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 05/07/23 |
-2,563.50 |
BUCKLAND CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-2,563.50 |
DOWNSIDE HOUSE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 18/08/23 |
-2,610.16 |
BUCKLAND CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/12/23 |
-2,623.61 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 05/07/23 |
-2,628.64 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 25/10/23 |
-2,644.35 |
WARD HOUSE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 12/04/23 |
-2,660.13 |
MAKE ALL LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-2,671.46 |
VENETIAN HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 05/07/23 |
-2,671.55 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 20/12/23 |
-2,703.82 |
VENETIAN HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-2,708.64 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 12/04/23 |
-2,716.76 |
ISLANDCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 17/01/24 |
-2,750.80 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/12/23 |
-2,750.80 |
REDACTED PERSONAL DATA |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-2,752.85 |
WARD HOUSE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 10/05/23 |
-2,763.50 |
EDEN HOUSE |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 25/10/23 |
-2,766.75 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 05/07/23 |
-2,798.00 |
SANDOWN NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 05/05/23 |
-2,849.04 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |