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 1,591 to 1,614 of 1,614 items
Date Amount £ SupplierDirectorateExpenses Type
15/12/21 -857.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/06/21 -911.20 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/11/21 -911.20 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/07/21 -911.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/12/21 -938.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
21/07/21 -964.80 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
02/03/22 -1,018.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/09/21 -1,018.40 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
27/10/21 -1,072.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
24/11/21 -1,072.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
19/01/22 -1,125.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -1,185.30 THE LIMES TRUST Adult Services Order Settlement to Bal Sht GL
19/01/22 -1,232.80 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/10/21 -1,259.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/06/21 -1,285.36 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/06/21 -1,313.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
01/09/21 -1,340.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/05/21 -1,443.04 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
28/05/21 -1,500.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
16/02/22 -1,768.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/03/22 -2,358.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -2,492.40 HOMEFIELD GRANGE LIMITED Adult Services Provider Refund Overpayments
09/02/22 -3,082.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
22/09/21 -3,832.40 WARD HOUSE LTD Adult Services Provider Refund Overpayments