Service Area : CHC Nursing Care
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 29/09/21 | -13,525.87 | ISLAND HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |
| 19/01/22 | -19,812.21 | BUCKLAND CARE LTD | Adult Services | Provider Refund Overpayments |
| 19/01/22 | -38,061.95 | VECTA HOUSE CARE HOME | Adult Services | Provider Refund Overpayments |