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 751 to 780 of 797 items
Date Amount £ SupplierDirectorateExpenses Type
10/04/24 -313.90 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -370.70 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -370.70 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
08/05/24 -408.07 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -438.10 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -438.10 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
01/05/24 -439.46 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/09/24 -439.46 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/09/24 -439.46 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/09/24 -439.46 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/06/24 -471.80 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/05/24 -502.24 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
31/07/24 -505.50 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -539.20 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
24/05/24 -565.02 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
03/07/24 -572.90 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
10/04/24 -598.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -707.70 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
10/04/24 -713.45 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
01/05/24 -753.36 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
08/05/24 -784.75 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
19/04/24 -784.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/08/24 -808.80 CYGNET LEARNING DISABILITIES Adult Services Provider Refund Overpayments
25/09/24 -816.55 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -847.53 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/09/24 -878.92 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
31/07/24 -909.90 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
31/07/24 -977.30 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -1,011.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
29/05/24 -1,011.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments