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 3,391 to 3,420 of 3,667 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/21 -126.41 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -128.05 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/01/24 -145.56 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -148.54 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
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
22/06/22 -256.10 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
08/11/23 -370.88 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -425.46 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -637.65 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
10/04/24 -873.36 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
13/10/21 -1,024.40 SANDOWN NURSING HOME 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
23/04/21 -1,159.29 ISLANDCARE LTD Adult Services Provider Refund Overpayments
26/06/24 -1,171.80 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
27/10/21 -1,264.10 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/08/22 -1,408.55 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
31/08/22 -1,408.55 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
14/02/24 -1,414.35 SANDOWN NURSING HOME LLP [SBR] Adult Services Provider Refund Overpayments
06/10/21 -1,723.56 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
10/05/24 -1,735.74 SCIO HEALTHCARE LTD 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
27/09/22 -1,875.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -1,875.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -1,914.11 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
17/01/24 -2,037.84 WARD HOUSE LTD Adult Services Provider Refund Overpayments