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 721 to 750 of 797 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/24 34.65 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
26/04/24 34.65 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
29/05/24 33.70 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
05/06/24 33.70 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
27/09/24 32.34 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
24/04/24 29.89 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
08/05/24 18.24 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
12/04/24 11.55 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
03/05/24 9.24 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
24/04/24 9.24 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
05/06/24 6.93 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
17/04/24 6.93 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
28/08/24 -31.39 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
31/07/24 -33.70 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
25/09/24 -33.70 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -33.70 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -33.70 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/09/24 -62.37 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/24 -64.68 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/08/24 -67.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -94.17 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
28/08/24 -97.02 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/09/24 -97.02 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
25/09/24 -101.10 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -101.10 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
28/08/24 -134.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -168.50 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
24/04/24 -188.34 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
10/04/24 -219.73 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/10/24 -303.30 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments