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 3,571 to 3,600 of 3,667 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/23 -5,307.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/11/23 -5,385.72 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -5,394.31 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -5,416.40 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
13/10/23 -5,459.40 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/05/24 -5,500.04 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -5,590.44 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -5,669.28 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
10/05/23 -5,687.22 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
03/07/24 -5,742.33 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
02/03/22 -5,762.25 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/05/23 -5,814.55 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
13/09/23 -5,814.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -5,814.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -5,822.63 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -5,914.35 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -5,914.35 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
07/06/23 -5,943.04 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/06/21 -5,950.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/01/24 -5,967.96 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
30/08/23 -6,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
20/12/23 -6,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
17/01/24 -6,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
22/11/23 -6,000.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
21/12/22 -6,018.35 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/05/24 -6,033.44 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -6,055.83 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -6,055.83 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/05/23 -6,314.48 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -6,314.48 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments