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 5,881 to 5,910 of 6,093 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 -478.24 WARD HOUSE LTD Adult Services Provider Refund Overpayments
14/04/21 -482.40 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
14/04/21 -482.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -482.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/01/22 -482.40 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
09/06/21 -482.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -482.40 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/04/21 -482.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -482.40 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/01/24 -502.24 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/05/24 -502.24 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
27/09/23 -502.24 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -502.24 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -505.50 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -508.13 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -508.13 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/06/23 -508.13 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
24/11/21 -509.20 WARD HOUSE LTD Adult Services Provider Refund Overpayments
05/07/23 -533.63 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/12/23 -533.63 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -533.63 WARD HOUSE LTD Adult Services Provider Refund Overpayments
05/07/23 -533.63 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/02/24 -533.63 SANDOWN NURSING HOME LLP [SBR] Adult Services Provider Refund Overpayments
23/11/22 -538.02 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -538.02 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -538.02 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -539.20 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
22/12/21 -562.80 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/10/21 -562.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
02/06/21 -562.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments