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 5,851 to 5,880 of 6,093 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 -376.68 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
13/03/24 -376.68 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -376.68 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -388.57 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/10/21 -402.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
08/05/24 -408.07 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/01/24 -408.07 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
20/12/23 -408.07 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
30/08/23 -408.07 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -420.48 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/04/21 -420.48 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
01/12/21 -428.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/07/21 -428.80 BUCKLAND CARE LTD 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
20/09/24 -439.46 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/10/23 -439.46 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
05/07/23 -439.46 SANDOWN NURSING HOME 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
05/07/23 -439.46 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
22/11/23 -439.46 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/08/22 -449.10 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/05/21 -455.60 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -470.85 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/02/24 -470.85 THE ORCHARD HOUSE CARE HOME[SBR] Adult Services Provider Refund Overpayments
22/11/23 -470.85 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -471.80 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -478.24 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments