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 2,011 to 2,040 of 2,060 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 -690.58 WARD HOUSE LTD Adult Services Provider Refund Overpayments
10/05/23 -747.25 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
07/06/23 -753.36 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
22/11/23 -784.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/05/23 -807.03 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
13/03/24 -816.14 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
20/12/23 -847.53 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
14/02/24 -847.53 SANDOWN NURSING HOME LLP [SBR] Adult Services Provider Refund Overpayments
13/03/24 -847.53 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/11/23 -878.92 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/02/24 -878.92 THE ORCHARD HOUSE CARE HOME[SBR] Adult Services Provider Refund Overpayments
27/09/23 -878.92 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/04/23 -896.70 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
17/01/24 -910.31 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
27/09/23 -910.31 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/01/24 -941.70 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
05/05/23 -986.37 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -1,004.48 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
27/09/23 -1,004.48 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
10/05/23 -1,016.26 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,035.87 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/04/23 -1,046.15 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,067.26 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,130.04 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/23 -1,130.04 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
08/11/23 -1,161.43 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -1,161.43 WARD HOUSE LTD Adult Services Provider Refund Overpayments
05/04/23 -1,195.60 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
12/04/23 -1,225.49 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
10/05/23 -1,255.38 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments