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 3,541 to 3,570 of 3,667 items
Date Amount £ SupplierDirectorateExpenses Type
21/12/22 -4,333.12 WARD HOUSE LTD Adult Services Provider Refund Overpayments
17/01/24 -4,366.80 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
20/12/23 -4,366.80 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -4,400.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -4,457.28 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -4,457.28 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -4,500.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -4,567.34 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
26/10/22 -4,580.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -4,587.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
10/04/24 -4,714.32 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -4,714.32 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -4,785.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -4,800.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/01/24 -4,803.48 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/02/24 -4,803.48 SCIO HEALTHCARE LTD [SBR] Adult Services Provider Refund Overpayments
15/02/23 -4,895.84 WARD HOUSE LTD Adult Services Provider Refund Overpayments
18/10/23 -4,898.96 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/02/24 -4,949.04 BUCKLAND CARE LTD [SBR] Adult Services Provider Refund Overpayments
20/12/23 -4,949.04 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -5,014.98 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -5,027.05 WARD HOUSE LTD Adult Services Provider Refund Overpayments
16/02/22 -5,033.28 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -5,105.44 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
19/07/24 -5,107.18 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/06/21 -5,122.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/06/24 -5,207.22 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/09/22 -5,234.56 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/02/24 -5,240.16 BUCKLAND CARE LTD [SBR] Adult Services Provider Refund Overpayments
21/06/23 -5,282.17 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments