Service Area : FNC IWC funded clients

Summary
Financial Year Payments Total £
2021 1,614 1,130,540.97
2022 1,622 1,283,903.78
2023 2,060 1,582,479.39
2024 797 498,449.96
Total 6,093 4,495,374.10
Showing 1,561 to 1,590 of 1,614 items
Date Amount £ SupplierDirectorateExpenses Type
13/10/21 -402.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
14/04/21 -420.48 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/04/21 -420.48 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
21/07/21 -428.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
01/12/21 -428.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
19/05/21 -455.60 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/04/21 -482.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -482.40 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/04/21 -482.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/06/21 -482.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/01/22 -482.40 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
14/04/21 -482.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -482.40 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/04/21 -482.40 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
24/11/21 -509.20 WARD HOUSE LTD Adult Services Provider Refund Overpayments
22/12/21 -562.80 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
02/06/21 -562.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/10/21 -562.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/01/22 -589.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/02/22 -589.60 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
19/01/22 -589.60 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
03/12/21 -616.40 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/09/21 -616.40 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/03/22 -643.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/11/21 -696.80 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/04/21 -709.56 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/03/22 -750.40 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
26/01/22 -777.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/10/21 -830.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -850.32 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments