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 1,981 to 2,010 of 2,060 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/23 -408.07 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/01/24 -408.07 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
25/10/23 -439.46 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
05/07/23 -439.46 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
22/11/23 -439.46 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -439.46 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
22/11/23 -470.85 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/02/24 -470.85 THE ORCHARD HOUSE CARE HOME[SBR] Adult Services Provider Refund Overpayments
22/11/23 -470.85 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -502.24 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -502.24 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
17/01/24 -502.24 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/06/23 -508.13 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
20/12/23 -533.63 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -533.63 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -533.63 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/02/24 -533.63 SANDOWN NURSING HOME LLP [SBR] Adult Services Provider Refund Overpayments
27/09/23 -533.63 WARD HOUSE LTD Adult Services Provider Refund Overpayments
05/07/23 -565.02 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/12/23 -565.02 WARD HOUSE LTD Adult Services Provider Refund Overpayments
12/04/23 -567.91 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
30/08/23 -596.41 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -596.41 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/04/23 -597.80 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
17/01/24 -627.80 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -627.80 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/05/23 -657.58 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
17/01/24 -659.19 WARD HOUSE LTD Adult Services Provider Refund Overpayments
25/10/23 -659.19 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/01/24 -659.19 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments