| 07/05/25 |
-313.65 |
THE BRIARS RESIDENTIAL HOME |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 10/04/24 |
-313.90 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 08/03/24 |
-313.90 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 13/12/23 |
-313.90 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 13/03/24 |
-313.90 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 05/04/24 |
-314.23 |
JOERNS HEALTHCARE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 20/08/21 |
-315.36 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 29/09/21 |
-315.36 |
HOMEFIELD GRANGE LIMITED |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 20/08/21 |
-315.36 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 23/11/22 |
-316.56 |
SANDOWN NURSING HOME |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 15/03/23 |
-316.56 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 27/04/22 |
-321.60 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 02/06/23 |
-325.61 |
SOUTHERN ELECTRIC PLC |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 20/07/22 |
-326.06 |
BUSINESS STREAM LTD |
Social Support - Support for Carer |
Water and Sewerage |
Westminster House |
| 03/07/24 |
-327.63 |
CORNELIA MANOR |
Social Support - Social Isolation/Other |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 22/05/25 |
-328.33 |
ISLE OF WIGHT HOTELS LTD |
Social Care Activities |
Client Expenses |
AMHP Team |
| 16/11/21 |
-329.34 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 15/03/23 |
-329.34 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 23/08/24 |
-331.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Learning Disab Supp (to be reallocated) |
Electricity |
Plean Dene |
| 30/06/23 |
-336.72 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 10/12/25 |
-337.00 |
SMS |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 16/02/24 |
-338.00 |
PERMOBIL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 17/01/24 |
-338.00 |
PERMOBIL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 30/08/23 |
-339.51 |
SOUTHERN ELECTRIC PLC |
Assistive Equipment & Technology |
Gas |
BCF Community Equipment Store |
| 20/10/21 |
-341.19 |
A & M APPLIANCE CARE |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 05/06/24 |
-342.51 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 28/05/25 |
-342.86 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 01/09/23 |
-342.88 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/02/24 |
-344.08 |
CORONA ENERGY |
Learning Disab Supp (to be reallocated) |
Electricity |
Saxonbury |
| 28/03/24 |
-345.29 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |