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 1,171 to 1,200 of 1,231 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/22 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/04/22 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/04/22 -2,561.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
15/03/23 -2,572.79 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -2,743.52 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,780.86 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,843.61 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
23/11/22 -2,843.61 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -2,881.35 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -2,979.02 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -2,979.02 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
22/02/23 -2,979.02 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -2,985.85 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -3,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
15/02/23 -3,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
18/01/23 -3,114.43 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/05/22 -3,660.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
06/04/22 -3,660.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
31/08/22 -3,713.45 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -3,791.48 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -3,925.92 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -3,926.89 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -3,926.89 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
23/11/22 -3,928.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -4,062.30 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -4,097.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -4,097.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -4,197.71 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
15/02/23 -4,254.60 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -4,333.12 WARD HOUSE LTD Adult Services Provider Refund Overpayments