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 3,481 to 3,510 of 3,667 items
Date Amount £ SupplierDirectorateExpenses Type
08/05/24 -3,015.04 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/01/22 -3,015.30 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/02/24 -3,056.76 WOODSIDE HALL NURSING HOME [SBR] Adult Services Provider Refund Overpayments
07/06/23 -3,060.54 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
25/10/23 -3,075.03 MERRYDALE RESIDENTIAL HOME Adult Services Provider Refund Overpayments
18/01/23 -3,114.43 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -3,117.52 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -3,142.92 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -3,150.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
08/11/23 -3,202.32 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
22/11/23 -3,237.31 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
27/09/23 -3,247.15 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -3,257.17 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -3,300.00 MENTFADE LTD Adult Services Provider Refund Overpayments
12/04/23 -3,300.15 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -3,300.15 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
25/10/23 -3,336.30 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
08/11/23 -3,347.88 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
20/12/23 -3,347.88 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
21/06/23 -3,348.80 ISLANDCARE LTD Adult Services Charges from Independent Providers
20/12/23 -3,428.40 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
01/09/23 -3,449.76 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -3,487.95 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
20/12/23 -3,493.44 WARD HOUSE LTD Adult Services Provider Refund Overpayments
17/01/24 -3,588.64 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/02/24 -3,600.00 LONDON RESIDENTIAL HEALTHCARE [SBR] Adult Services Provider Refund Overpayments
17/01/24 -3,600.03 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/11/23 -3,639.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
07/06/23 -3,656.07 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
11/05/22 -3,660.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments