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 2,041 to 2,060 of 2,060 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/23 -1,315.16 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
17/05/23 -1,318.38 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/01/24 -1,349.77 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/04/23 -1,404.83 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
05/04/23 -1,404.83 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/07/23 -1,412.55 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,412.55 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -1,443.94 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/10/23 -1,557.45 WARD HOUSE LTD Adult Services Provider Refund Overpayments
25/10/23 -1,663.67 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
31/05/23 -1,673.84 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
13/03/24 -1,757.84 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
28/06/23 -1,865.84 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/12/23 -2,117.64 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
05/07/23 -2,291.47 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/02/24 -2,636.76 WOODSIDE HALL NURSING HOME [SBR] Adult Services Provider Refund Overpayments
12/01/24 -3,559.54 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/08/23 -4,872.62 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/06/23 -10,909.85 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
07/06/23 -11,507.85 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments