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 1,622 items
Date Amount £ SupplierDirectorateExpenses Type
18/01/23 -358.68 WARD HOUSE LTD Adult Services Provider Refund Overpayments
15/02/23 -388.57 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/08/22 -449.10 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -478.24 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
23/11/22 -478.24 WARD HOUSE LTD Adult Services Provider Refund Overpayments
21/12/22 -508.13 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -508.13 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -538.02 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -538.02 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -538.02 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
08/06/22 -589.60 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -627.69 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
18/01/23 -627.69 WARD HOUSE LTD Adult Services Provider Refund Overpayments
18/01/23 -657.58 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -670.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/11/22 -670.00 THE ORCHARD Adult Services Provider Refund Overpayments
21/12/22 -670.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/09/22 -687.47 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
23/11/22 -687.47 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
31/08/22 -687.47 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
12/10/22 -696.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/03/23 -747.25 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -747.25 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
08/06/22 -750.40 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -777.14 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
11/05/22 -777.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -807.03 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -807.03 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
23/11/22 -836.92 WARD HOUSE LTD Adult Services Provider Refund Overpayments
23/11/22 -866.81 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments