| 03/07/24 |
-1,179.50 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 27/10/21 |
-1,185.30 |
THE LIMES TRUST |
Commissioning & Service Delivery |
Order Settlement to Bal Sht GL |
FNC IWC funded clients |
| 22/02/23 |
-1,189.86 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Learning Disab Supp (to be reallocated) |
Agency staff |
Saxonbury |
| 10/03/23 |
-1,192.12 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Learning Disab Supp (to be reallocated) |
Agency staff |
Saxonbury |
| 19/11/25 |
-1,192.59 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 13/03/24 |
-1,192.82 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 05/04/23 |
-1,195.60 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 25/10/23 |
-1,196.00 |
KITE HILL NURSING HOME |
Social Support - Social Isolation/Other |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 31/01/24 |
-1,196.00 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 20/12/23 |
-1,196.00 |
THE MOORINGS |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 25/09/24 |
-1,198.19 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 03/01/25 |
-1,200.00 |
ANYWHERE CARE LIMITED |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 15/01/25 |
-1,201.31 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 31/07/24 |
-1,204.21 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/05/25 |
-1,205.81 |
THE ORCHARD HOUSE CARE HOME |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 11/05/22 |
-1,206.00 |
WOODSIDE HALL NURSING HOME |
Mental Health Support - adults (18-64) |
Provider Refund Overpayments |
Mental Health Nursing 18-64 |
| 23/08/24 |
-1,213.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Assistive Equipment & Technology |
Electricity |
BCF Community Equipment Store |
| 05/04/24 |
-1,214.30 |
BUCKLAND CARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 27/04/22 |
-1,215.00 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 11/05/22 |
-1,215.00 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 26/11/25 |
-1,215.18 |
ISLANDCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 08/10/25 |
-1,215.18 |
HONEYWOOD HOUSE NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/07/25 |
-1,215.18 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
The Brokerage Team |
| 24/11/25 |
-1,215.18 |
HONEYWOOD HOUSE NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/11/24 |
-1,215.90 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 03/07/24 |
-1,221.36 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 09/09/22 |
-1,223.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 18/01/23 |
-1,225.49 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 12/04/23 |
-1,225.49 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 23/11/22 |
-1,229.44 |
BUCKLAND CARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |