Service Area : CHC Interim Funding (FWP)

Summary
Financial Year Payments Total £
2021 36 52,236.86
2022 13 38,016.57
2023 3 9,225.96
Total 52 99,479.39
Showing 31 to 36 of 36 items
Date Amount £ SupplierDirectorateExpenses Type
09/06/21 -445.95 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
28/07/21 -1,408.55 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
09/06/21 -4,245.98 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
29/09/21 -6,658.60 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/01/22 -9,091.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/07/21 -17,894.88 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments