| 22/10/25 |
-8,101.20 |
CORNELIA MANOR |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 05/09/25 |
-8,719.76 |
ELYSIUM HEALTHCARE |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/11/25 |
-8,737.99 |
COVEBERRY LTD |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 11/02/26 |
-8,769.90 |
AUTUMN HOUSE CARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 11/02/26 |
-8,781.30 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 08/09/25 |
-8,869.04 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/01/26 |
-8,869.04 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/12/25 |
-9,428.76 |
SCIO HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 17/11/25 |
-9,502.50 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/11/25 |
-9,502.50 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/11/25 |
-9,819.25 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/11/25 |
-9,819.25 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/11/25 |
-9,819.25 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/11/25 |
-9,819.25 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/11/25 |
-9,819.25 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/11/25 |
-10,644.90 |
LEONARD CHESHIRE DISABILITY |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/02/26 |
-10,756.35 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/11/25 |
-11,128.80 |
CORNERSTONE HEALTHCARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/01/26 |
-11,214.50 |
VECTA HOUSE CARE HOME |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 27/08/25 |
-11,536.00 |
INVER HOUSE |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 22/10/25 |
-11,692.77 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 30/12/25 |
-11,783.45 |
NEW WAVE CARE GROUP LTD |
Central Codes (to be reallocated) |
Order Settlement to Bal Sht GL |
Community Reablement |
| 15/10/25 |
-11,915.44 |
COVEBERRY LTD |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 04/02/26 |
-12,250.00 |
ISLE OF WIGHT NHS TRUST |
Commissioning & Service Delivery |
Payments to IW NHS Trust |
BCF ASC Mental Health Support |
| 25/02/26 |
-12,312.62 |
COVEBERRY LTD |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 23/12/25 |
-12,312.62 |
COVEBERRY LTD |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 31/12/25 |
-12,616.05 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 11/02/26 |
-12,630.02 |
KRISTAL SOUTH LIMITED |
Learning Disability Suppt-adults (18-64) |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 14/01/26 |
-14,541.78 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Learning Disability Support-older people |
Provider Refund Overpayments |
Learning Disability Residential 65+ |
| 14/01/26 |
-14,760.12 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Long Term Support |
Charges from Independent Providers |
40 Venner Avenue |