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 6,001 to 6,030 of 6,093 items
Date Amount £ SupplierDirectorateExpenses Type
02/03/22 -1,018.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/09/21 -1,018.40 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
24/04/24 -1,035.87 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,035.87 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/04/23 -1,046.15 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
24/04/24 -1,067.26 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,067.26 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
10/04/24 -1,067.26 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -1,072.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/10/21 -1,072.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
03/07/24 -1,078.40 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
15/02/23 -1,125.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/01/22 -1,125.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/23 -1,130.04 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,130.04 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -1,135.82 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -1,145.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
08/11/23 -1,161.43 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -1,161.43 WARD HOUSE LTD Adult Services Provider Refund Overpayments
21/12/22 -1,161.44 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/10/22 -1,165.71 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -1,165.71 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/08/22 -1,179.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -1,179.50 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/10/21 -1,185.30 THE LIMES TRUST Adult Services Order Settlement to Bal Sht GL
05/04/23 -1,195.60 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
03/07/24 -1,221.36 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -1,225.49 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -1,225.49 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -1,225.49 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments