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 1,622 of 1,622 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/22 -884.40 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -896.70 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -988.02 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -1,016.26 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
15/02/23 -1,125.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -1,135.82 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -1,161.44 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/10/22 -1,165.71 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -1,165.71 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/08/22 -1,179.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -1,225.49 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -1,225.49 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -1,225.49 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
22/06/22 -1,255.38 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
23/11/22 -1,345.05 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/11/22 -1,366.80 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
06/04/22 -1,366.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/06/22 -1,464.61 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,614.06 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -1,643.95 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
26/10/22 -2,002.63 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -2,092.30 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
12/10/22 -2,122.19 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
28/09/22 -2,181.97 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
14/09/22 -2,301.53 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/10/22 -2,304.80 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
12/10/22 -2,331.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -2,936.25 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -4,326.32 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -5,752.49 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
23/11/22 -8,164.49 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
23/11/22 -13,215.53 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments