| 06/04/22 |
-377.13 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Provider Refund Overpayments |
S256 Workforce Resilience 2021/22 |
| 23/11/22 |
-379.08 |
CHERRY TREES I.W. LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 10/03/23 |
-384.69 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Social Support - Support for Carer |
Agency staff |
Westminster House |
| 15/02/23 |
-388.57 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 27/04/22 |
-391.25 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 22/02/23 |
-392.48 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Adelaide Resource Centre |
| 15/03/23 |
-403.32 |
CORONA ENERGY |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 08/06/22 |
-410.31 |
CORONA ENERGY |
Learning Disab Supp (to be reallocated) |
Electricity |
Saxonbury |
| 12/10/22 |
-419.31 |
CORONA ENERGY |
Learning Disab Supp (to be reallocated) |
Electricity |
Plean Dene |
| 18/01/23 |
-425.46 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 30/09/22 |
-433.37 |
CORONA ENERGY |
Social Support - Support for Carer |
Electricity |
Westminster House |
| 14/10/22 |
-437.36 |
CORONA ENERGY |
Learning Disab Supp (to be reallocated) |
Electricity |
Plean Dene |
| 13/04/22 |
-439.88 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 22/02/23 |
-443.44 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Social Support - Support for Carer |
Agency staff |
Westminster House |
| 03/08/22 |
-449.10 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 25/01/23 |
-449.95 |
MOBILITY SMART LIMITED |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 25/05/22 |
-451.70 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 03/08/22 |
-461.04 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 24/03/23 |
-462.68 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Adelaide Resource Centre |
| 23/11/22 |
-478.24 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 18/10/22 |
-480.00 |
REDACTED PERSONAL DATA |
Mental Health Support - adults (18-64) |
Client Contributions |
Mental Health Fairer Charging 18-64 |
| 18/01/23 |
-487.04 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 21/02/23 |
-495.82 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Social Support - Support for Carer |
Agency staff |
Westminster House |
| 11/05/22 |
-506.25 |
WARD HOUSE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 18/01/23 |
-508.13 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 25/01/23 |
-509.49 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 24/03/23 |
-515.98 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Adelaide Resource Centre |
| 15/02/23 |
-520.00 |
WARD HOUSE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 10/03/23 |
-523.58 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Adelaide Resource Centre |
| 06/04/22 |
-531.02 |
SANDOWN NURSING HOME |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |