Service Area : Carers Nursing
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 5,512.43 |
| Total | 4 | 5,512.43 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Adult Services | Charges from Independent Provid… | SANDOWN NURSING HOME | 3,608.92 |
| 17/12/25 | Adult Services | Charges from Independent Provid… | SANDOWN NURSING HOME | 3,608.92 |
| 19/11/25 | Adult Services | Charges from Independent Provid… | SANDOWN NURSING HOME | 3,608.92 |
| 19/11/25 | Adult Services | Provider Refund Overpayments | THE ORCHARD HOUSE CARE HOME | -5,314.33 |