| 12/04/23 |
-3,693.20 |
SANDOWN NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 15/02/23 |
-3,696.03 |
BUCKLAND CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/02/24 |
-3,707.60 |
EDEN HOUSE [SBR] |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 08/05/24 |
-3,707.60 |
THE BRIARS RESIDENTIAL HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 19/11/25 |
-3,708.81 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 24/09/25 |
-3,737.81 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 23/11/22 |
-3,760.83 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 15/03/23 |
-3,762.34 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 24/04/24 |
-3,767.61 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 11/12/24 |
-3,769.29 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 31/07/24 |
-3,769.29 |
BUCKLAND CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 26/09/24 |
-3,777.62 |
ST VINCENT CARE HOMES |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/06/23 |
-3,778.67 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 12/09/25 |
-3,780.56 |
HONEYWOOD HOUSE NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/11/25 |
-3,780.56 |
HONEYWOOD HOUSE NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/09/25 |
-3,780.56 |
HONEYWOOD HOUSE NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/09/25 |
-3,780.56 |
HONEYWOOD HOUSE NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
-3,780.56 |
OAKRAY CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/12/23 |
-3,781.08 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 27/09/22 |
-3,790.80 |
THE MOORINGS |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 28/09/22 |
-3,790.80 |
THE MOORINGS |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 10/05/23 |
-3,790.80 |
MENTFADE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/03/24 |
-3,800.16 |
SOMERSET CARE LTD |
Adult Social Care |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/03/24 |
-3,800.16 |
SOMERSET CARE LTD |
Adult Social Care |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/11/22 |
-3,819.90 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 26/02/25 |
-3,822.35 |
DOWNSIDE HOUSE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-3,829.75 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 27/09/23 |
-3,837.24 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 27/03/24 |
-3,840.20 |
SOMERSET CARE LTD |
Adult Social Care |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/03/24 |
-3,840.20 |
SOMERSET CARE LTD |
Adult Social Care |
Charges from Independent Providers |
Physical Support Residential 65+ |