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 1,111 to 1,137 of 1,137 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/24 -5,967.96 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
30/08/23 -6,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
20/12/23 -6,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
17/01/24 -6,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
22/11/23 -6,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
05/05/23 -6,314.48 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -6,314.48 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -6,450.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
10/05/23 -6,499.68 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -6,678.62 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -6,818.28 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
27/09/23 -7,057.36 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -7,348.44 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
30/08/23 -8,419.30 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/02/24 -9,599.52 SANDOWN NURSING HOME LLP [SBR] Adult Services Provider Refund Overpayments
12/04/23 -9,610.96 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
07/06/23 -9,610.97 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
10/05/23 -9,610.97 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
02/08/23 -10,400.32 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/12/23 -10,610.25 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/06/23 -10,768.40 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/01/24 -10,863.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/02/24 -12,600.00 SANDOWN NURSING HOME LLP [SBR] Adult Services Provider Refund Overpayments
30/08/23 -14,725.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/01/24 -16,318.11 WARD HOUSE LTD Adult Services Provider Refund Overpayments
12/04/23 -18,415.76 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/08/23 -25,120.48 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments