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 1,021 to 1,050 of 1,137 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/24 -196.43 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/01/24 -216.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/11/23 -370.88 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -1,050.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
22/11/23 -1,082.40 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -1,100.88 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
08/12/23 -1,148.70 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/02/24 -1,414.35 SANDOWN NURSING HOME LLP [SBR] Adult Services Provider Refund Overpayments
25/10/23 -1,798.20 WARD HOUSE LTD Adult Services Provider Refund Overpayments
29/12/23 -1,799.08 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
17/01/24 -2,037.84 WARD HOUSE LTD Adult Services Provider Refund Overpayments
13/03/24 -2,037.84 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -2,075.80 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
27/09/23 -2,121.46 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
01/09/23 -2,228.64 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,357.16 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/03/24 -2,474.52 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/03/24 -2,520.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,550.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
30/08/23 -2,551.81 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/03/24 -2,620.08 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
20/12/23 -2,671.55 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
14/02/24 -2,773.38 LONDON RESIDENTIAL HEALTHCARE [SBR] Adult Services Provider Refund Overpayments
12/04/23 -2,843.61 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
07/02/24 -2,940.00 WARD HOUSE LTD [SBR] Adult Services Provider Refund Overpayments
01/09/23 -2,971.52 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -3,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
14/02/24 -3,056.76 WOODSIDE HALL NURSING HOME [SBR] Adult Services Provider Refund Overpayments
07/06/23 -3,060.54 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
25/10/23 -3,075.03 MERRYDALE RESIDENTIAL HOME Adult Services Provider Refund Overpayments