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 5,971 to 6,000 of 6,093 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/24 -847.53 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -847.53 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -850.32 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/12/21 -857.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -866.81 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -878.92 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
25/09/24 -878.92 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
14/02/24 -878.92 THE ORCHARD HOUSE CARE HOME[SBR] Adult Services Provider Refund Overpayments
27/09/23 -878.92 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -884.40 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/04/23 -896.70 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
15/02/23 -896.70 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -909.90 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
17/01/24 -910.31 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
27/09/23 -910.31 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -911.20 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/07/21 -911.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/06/21 -911.20 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/12/21 -938.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/01/24 -941.70 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
21/07/21 -964.80 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -977.30 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/05/23 -986.37 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -988.02 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,004.48 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -1,004.48 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
29/05/24 -1,011.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -1,011.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
10/05/23 -1,016.26 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -1,016.26 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments