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 3,661 to 3,667 of 3,667 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/22 -19,812.21 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/06/24 -21,120.84 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/03/23 -21,582.87 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/08/23 -25,120.48 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
13/04/22 -31,628.35 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/01/22 -38,061.95 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/05/24 -55,800.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments