| 20/02/26 |
-143.16 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 25/03/25 |
-144.82 |
Resources |
Gas |
County Hall,Newport |
| 23/03/22 |
-150.00 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 10/04/24 |
-164.28 |
Adult Services |
Provider Refund Overpayments |
Mental Health Nursing 18-64 |
| 25/09/24 |
-173.18 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 27/08/25 |
-177.00 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 08/05/24 |
-188.34 |
Adult Services |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 09/01/26 |
-189.42 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 27/02/26 |
-196.16 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 21/01/26 |
-221.43 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 21/12/22 |
-222.68 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Nursing |
| 15/03/23 |
-222.68 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Nursing |
| 12/04/23 |
-222.68 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 05/05/23 |
-222.68 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 05/07/23 |
-225.72 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 10/04/24 |
-225.72 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Nursing |
| 02/07/25 |
-235.72 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 18-64 |
| 12/12/25 |
-235.72 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 30/04/25 |
-235.90 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 05/05/23 |
-276.87 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 04/03/22 |
-294.80 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 03/07/24 |
-299.88 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 22/12/21 |
-303.75 |
Adult Services |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 13/12/23 |
-313.90 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 01/07/22 |
-327.16 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Nursing |
| 13/12/23 |
-345.29 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 04/03/22 |
-350.49 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 25/03/25 |
-353.86 |
Adult Services |
Electricity |
Plean Dene |
| 09/06/21 |
-367.92 |
Adult Services |
Provider Refund Overpayments |
FNC IWC funded clients |
| 11/10/24 |
-397.16 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |