Service Area : Carers Nursing

Summary
Financial Year Payments Total £
2021 5 5,596.12
2022 34 108,007.03
2023 44 134,919.87
2024 28 103,566.40
2025 22 76,487.93
Total 133 428,577.35
Showing 121 to 133 of 133 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/24 913.36 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
12/05/23 719.28 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
17/01/24 570.85 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
14/07/21 455.60 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
10/05/23 380.60 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
26/04/24 311.64 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
04/04/25 94.90 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
30/06/21 -934.64 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -1,867.60 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -2,215.92 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -4,347.75 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
19/11/25 -5,314.33 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -5,355.74 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments