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 5,821 to 5,850 of 6,093 items
Date Amount £ SupplierDirectorateExpenses Type
26/05/21 -210.24 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/04/21 -210.24 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -219.73 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -219.73 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -239.12 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/10/21 -241.20 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
26/05/21 -241.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
28/07/21 -268.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -274.30 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/10/23 -282.51 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
11/10/23 -282.51 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
04/03/22 -294.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/10/24 -303.30 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/03/24 -313.90 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
13/03/24 -313.90 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
10/04/24 -313.90 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
13/12/23 -313.90 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
29/09/21 -315.36 HOMEFIELD GRANGE LIMITED Adult Services Provider Refund Overpayments
20/08/21 -315.36 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/08/21 -315.36 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/04/22 -321.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -329.34 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/12/23 -345.29 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/03/24 -345.29 WARD HOUSE LTD Adult Services Charges from Independent Providers
22/11/23 -345.29 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -358.68 WARD HOUSE LTD Adult Services Provider Refund Overpayments
14/04/21 -367.92 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/06/21 -367.92 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/06/24 -370.70 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -370.70 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments