Service Area : CHC Interim Funding (FWP)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 36 | 52,236.86 |
| 2022 | 13 | 38,016.57 |
| 2023 | 3 | 9,225.96 |
| Total | 52 | 99,479.39 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/23 | 6,997.32 | VECTA HOUSE CARE HOME | Adult Services | Charges from Independent Providers |
| 07/06/23 | 4,643.00 | SCIO HEALTHCARE LTD | Adult Services | Charges from Independent Providers |
| 05/07/23 | -2,414.36 | SCIO HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |