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 271 to 300 of 306 items
Date Amount £ SupplierDirectorateExpenses Type
24/07/24 196.50 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
10/04/24 -873.36 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
26/06/24 -1,171.80 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
10/05/24 -1,735.74 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -1,914.11 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
10/04/24 -2,037.84 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
08/05/24 -2,037.84 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/05/24 -2,183.40 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
16/08/24 -2,226.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -2,262.13 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -2,328.86 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -2,328.96 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -2,436.14 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
14/08/24 -2,639.93 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -2,809.10 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
10/05/24 -2,812.65 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/05/24 -3,015.04 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -3,928.75 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -4,567.34 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -4,714.32 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -4,714.32 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/07/24 -5,107.18 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -5,207.22 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -5,394.31 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
08/05/24 -5,500.04 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -5,590.44 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -5,742.33 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
08/05/24 -6,033.44 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/06/24 -10,750.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -10,800.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments