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 3,451 to 3,480 of 3,667 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/22 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/08/22 -2,500.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/03/24 -2,520.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,550.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
30/08/23 -2,551.81 WARD HOUSE LTD Adult Services Provider Refund Overpayments
13/04/22 -2,561.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
15/03/23 -2,572.79 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/03/24 -2,620.08 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
14/08/24 -2,639.93 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/12/23 -2,671.55 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -2,743.52 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/02/24 -2,773.38 LONDON RESIDENTIAL HEALTHCARE [SBR] Adult Services Provider Refund Overpayments
21/12/22 -2,780.86 ISLAND 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
24/11/21 -2,817.10 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,843.61 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
23/11/22 -2,843.61 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -2,843.61 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -2,881.35 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/05/21 -2,907.43 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/02/24 -2,940.00 WARD HOUSE LTD [SBR] Adult Services Provider Refund Overpayments
01/09/23 -2,971.52 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -2,979.02 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
22/02/23 -2,979.02 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/03/23 -2,979.02 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
23/11/22 -2,985.85 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -3,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
30/08/23 -3,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
15/02/23 -3,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments