| 17/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
CASA DI CURA LTD |
-2,162.69 |
| 23/01/26 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
DOWNSIDE HOUSE LTD |
-2,256.72 |
| 23/01/26 |
Adult Social Care |
Charges from Independent Provid… |
Physical Support Residential 65+ |
HEATHERSIDE REST HOME |
-2,295.34 |
| 14/01/26 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
ISLANDCARE LTD |
-2,565.38 |
| 14/01/26 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
THE BRIARS RESIDENTIAL HOME |
-2,661.00 |
| 12/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
LONDON RESIDENTIAL HEALTHCARE |
-2,834.10 |
| 12/11/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
INVER HOUSE |
-2,847.84 |
| 17/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
CORNELIA MANOR |
-2,857.20 |
| 17/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
INVER HOUSE |
-3,000.00 |
| 03/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
REDACTED PERSONAL DATA |
-3,052.57 |
| 19/11/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
SANDOWN NURSING HOME |
-3,130.16 |
| 17/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
INVER HOUSE |
-3,223.44 |
| 12/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
THE ORCHARD HOUSE CARE HOME |
-3,428.70 |
| 17/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
DOWNSIDE HOUSE LTD |
-3,645.54 |
| 09/01/26 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
THE ORCHARD HOUSE CARE HOME |
-3,657.28 |
| 19/11/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
WOODSIDE HALL NURSING HOME |
-3,708.81 |
| 24/11/25 |
Adult Social Care |
Charges from Independent Provid… |
Physical Support Residential 65+ |
HONEYWOOD HOUSE NURSING HOME |
-3,780.56 |
| 14/01/26 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
SANDOWN NURSING HOME |
-3,866.70 |
| 17/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
WOODSIDE HALL NURSING HOME |
-3,866.98 |
| 17/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
SANDOWN NURSING HOME |
-3,995.59 |
| 14/01/26 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
EDEN HOUSE |
-4,207.32 |
| 21/01/26 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
CASA DI CURA LTD T/A CAMERON HO… |
-4,255.00 |
| 12/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
LONDON RESIDENTIAL HEALTHCARE |
-4,350.15 |
| 12/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
ISLAND HEALTHCARE LTD |
-4,350.15 |
| 14/01/26 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
SCIO HEALTHCARE LTD |
-4,511.15 |
| 17/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
OAKRAY CARE LTD |
-4,590.68 |
| 16/01/26 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
ISLAND HEALTHCARE LTD |
-5,000.00 |
| 31/12/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
ISLAND HEALTHCARE LTD |
-5,201.40 |
| 12/11/25 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
INVER HOUSE |
-5,592.18 |
| 16/01/26 |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
ISLAND HEALTHCARE LTD |
-6,421.47 |