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 781 to 797 of 797 items
Date Amount £ SupplierDirectorateExpenses Type
24/04/24 -1,035.87 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
10/04/24 -1,067.26 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/04/24 -1,067.26 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -1,078.40 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -1,145.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -1,179.50 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -1,221.36 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
24/04/24 -1,286.99 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
28/08/24 -1,318.38 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
25/09/24 -1,318.38 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/06/24 -1,381.70 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/07/24 -1,583.90 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/01/25 -1,702.26 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/10/24 -1,819.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/08/24 -1,819.80 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -3,302.60 CORNERSTONE HEALTHCARE Adult Services Provider Refund Overpayments
29/01/25 -4,068.99 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments