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 1,081 to 1,110 of 1,137 items
Date Amount £ SupplierDirectorateExpenses Type
05/07/23 -4,209.66 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/12/23 -4,250.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
13/03/24 -4,250.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/01/24 -4,366.80 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
20/12/23 -4,366.80 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -4,400.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -4,457.28 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -4,500.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/07/23 -4,587.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
30/08/23 -4,785.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -4,800.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/01/24 -4,803.48 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/02/24 -4,803.48 SCIO HEALTHCARE LTD [SBR] Adult Services Provider Refund Overpayments
18/10/23 -4,898.96 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/02/24 -4,949.04 BUCKLAND CARE LTD [SBR] Adult Services Provider Refund Overpayments
20/12/23 -4,949.04 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -5,014.98 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -5,027.05 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -5,105.44 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
14/02/24 -5,240.16 BUCKLAND CARE LTD [SBR] Adult Services Provider Refund Overpayments
21/06/23 -5,282.17 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
22/12/23 -5,307.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/11/23 -5,385.72 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
13/10/23 -5,459.40 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -5,669.28 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
10/05/23 -5,687.22 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
10/05/23 -5,814.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/09/23 -5,814.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/05/23 -5,814.55 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
07/06/23 -5,943.04 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments