Service Area : CHC Nursing Care

Summary
Financial Year Payments Total £
2021 993 3,610,270.45
2022 1,231 4,724,864.00
2023 1,137 4,476,171.18
2024 306 1,157,084.73
Total 3,667 13,968,390.36
Showing 931 to 960 of 993 items
Date Amount £ SupplierDirectorateExpenses Type
18/08/21 259.12 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
04/08/21 256.10 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
12/05/21 252.82 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
04/08/21 221.09 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
22/09/21 150.00 EARL MOUNTBATTEN HOSPICE Adult Services Charges from Independent Providers
04/08/21 128.05 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
04/08/21 128.05 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
04/08/21 128.05 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
04/08/21 128.05 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
04/08/21 128.05 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
04/08/21 128.05 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
09/03/22 128.05 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
21/04/21 83.26 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
23/06/21 3.28 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
20/10/21 -3.28 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -4.28 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -126.41 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -148.54 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/10/21 -1,024.40 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
23/04/21 -1,159.29 ISLANDCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -1,264.10 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
06/10/21 -1,723.56 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/11/21 -2,304.90 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/01/22 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/03/22 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/02/22 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/12/21 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments