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 1,201 to 1,231 of 1,231 items
Date Amount £ SupplierDirectorateExpenses Type
15/02/23 -4,457.28 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/10/22 -4,580.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -4,895.84 WARD HOUSE LTD Adult Services Provider Refund Overpayments
16/09/22 -5,234.56 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -5,416.40 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
15/02/23 -5,822.63 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -5,914.35 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -5,914.35 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
21/12/22 -6,018.35 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/03/23 -6,055.83 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -6,055.83 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -6,314.48 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -6,314.48 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -6,903.08 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/09/22 -7,012.96 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
24/08/22 -7,144.73 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
26/10/22 -7,176.73 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
31/08/22 -7,277.60 LONDON RESIDENTIAL HEALTHCARE Adult Services Charges from Independent Providers
21/12/22 -7,486.83 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -7,696.52 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -9,791.68 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
24/08/22 -9,884.93 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
01/08/22 -9,884.93 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
01/08/22 -9,884.93 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
01/03/23 -12,022.82 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -14,299.71 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
19/10/22 -15,613.76 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
31/08/22 -15,778.72 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
01/03/23 -16,125.48 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/03/23 -21,582.87 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/04/22 -31,628.35 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments