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 1,951 to 1,980 of 2,060 items
Date Amount £ SupplierDirectorateExpenses Type
04/08/23 31.39 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
30/08/23 31.39 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
13/03/24 31.39 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
28/07/23 31.39 WARD HOUSE LTD Adult Services Charges from Independent Providers
28/02/24 31.39 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
30/08/23 31.39 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
12/05/23 31.36 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
10/05/23 28.50 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
30/06/23 26.80 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
10/05/23 -26.80 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -31.39 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/08/23 -55.50 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/03/24 -62.78 WARD HOUSE LTD Adult Services Charges from Independent Providers
30/08/23 -62.78 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/07/23 -84.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/03/24 -125.56 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -125.56 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -219.73 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/10/23 -282.51 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/10/23 -282.51 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
13/12/23 -313.90 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
13/03/24 -313.90 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
08/03/24 -313.90 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/03/24 -345.29 WARD HOUSE LTD Adult Services Charges from Independent Providers
13/12/23 -345.29 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -345.29 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -376.68 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
13/03/24 -376.68 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -376.68 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
20/12/23 -408.07 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments