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 3,601 to 3,630 of 3,667 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 -6,314.48 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -6,314.48 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -6,450.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
10/05/23 -6,499.68 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -6,678.62 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -6,818.28 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
03/12/21 -6,894.24 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -6,903.08 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/11/21 -6,914.70 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/10/21 -6,914.70 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
21/04/21 -6,927.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -7,012.96 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -7,057.36 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/08/22 -7,144.73 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
26/10/22 -7,176.73 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
31/08/22 -7,277.60 LONDON RESIDENTIAL HEALTHCARE Adult Services Charges from Independent Providers
20/08/21 -7,298.85 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -7,348.44 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
30/06/21 -7,468.76 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -7,486.83 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/07/21 -7,554.95 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -7,696.52 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -7,756.02 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/07/21 -8,195.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/01/22 -8,195.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -8,419.30 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/03/22 -8,451.30 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
24/11/21 -8,451.33 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -8,975.11 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
14/02/24 -9,599.52 SANDOWN NURSING HOME LLP [SBR] Adult Services Provider Refund Overpayments