| 23/03/22 |
-722.72 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 15/01/25 |
-764.22 |
ISLANDCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 17/05/24 |
-821.45 |
ST VINCENT CARE HOMES |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 12/09/25 |
-893.44 |
SOUTHERN ELECTRIC PLC |
Adult Social Care |
Gas |
Westminster House |
| 30/06/21 |
-934.64 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Provider Refund Overpayments |
Carers Nursing |
| 28/04/23 |
-1,042.47 |
BUCKLAND CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 21/12/22 |
-1,137.24 |
ISLANDCARE LTD |
Central Services |
Provider Refund Overpayments |
Carers Residential |
| 30/10/24 |
-1,274.18 |
SOUTHERN ELECTRIC PLC |
Adult Social Care |
Gas |
Westminster House |
| 08/06/22 |
-1,275.01 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Order Settlement to Bal Sht GL |
Carers Residential |
| 18/08/21 |
-1,302.84 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 13/09/23 |
-1,461.66 |
SOUTHERN ELECTRIC PLC |
Adult Social Care |
Gas |
Westminster House |
| 13/03/25 |
-1,472.41 |
SSE |
Adult Social Care |
Gas |
Westminster House |
| 24/11/21 |
-1,536.80 |
IN SAFE HANDS RESIDENTIAL LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 27/03/24 |
-1,700.02 |
SOMERSET CARE LTD |
Adult Social Care |
Charges from Independent Providers |
Carers Residential |
| 26/03/24 |
-1,700.02 |
SOMERSET CARE LTD |
Adult Social Care |
Charges from Independent Providers |
Carers Residential |
| 25/08/23 |
-1,788.63 |
SOUTHERN ELECTRIC PLC |
Adult Social Care |
Gas |
Westminster House |
| 03/05/23 |
-1,800.12 |
ST VINCENT CARE HOMES |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 18/01/23 |
-1,867.60 |
SANDOWN NURSING HOME |
Adult Social Care |
Provider Refund Overpayments |
Carers Nursing |
| 29/10/25 |
-2,073.49 |
BUSINESS STREAM LTD |
Adult Social Care |
Water and Sewerage |
Westminster House |
| 06/04/23 |
-2,095.86 |
OAKRAY CARE LTD - FAIRHAVEN |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 17/05/23 |
-2,171.51 |
BUCKLAND CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 18/01/23 |
-2,215.92 |
WARD HOUSE LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Nursing |
| 29/09/21 |
-2,458.88 |
OAKRAY CARE LTD - FAIRHAVEN |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 13/04/22 |
-2,529.52 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 23/11/22 |
-2,821.35 |
CORNELIA MANOR |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 20/12/23 |
-2,870.40 |
ST VINCENTS RESIDENTIAL CARE |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 08/05/24 |
-2,985.28 |
REDACTED PERSONAL DATA |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 27/09/23 |
-3,076.20 |
BUCKLAND CARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 25/09/24 |
-3,167.09 |
ISLANDCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |
| 24/11/21 |
-3,228.72 |
ISLANDCARE LTD |
Adult Social Care |
Provider Refund Overpayments |
Carers Residential |