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 301 to 306 of 306 items
Date Amount £ SupplierDirectorateExpenses Type
05/06/24 -12,420.41 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
17/04/24 -12,600.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -16,800.14 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -16,800.14 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -21,120.84 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/05/24 -55,800.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments