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 6,031 to 6,060 of 6,093 items
Date Amount £ SupplierDirectorateExpenses Type
18/01/23 -1,225.49 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
19/01/22 -1,232.80 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
22/06/22 -1,255.38 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
10/05/23 -1,255.38 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -1,259.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/06/21 -1,285.36 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/04/24 -1,286.99 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
25/06/21 -1,313.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
10/05/23 -1,315.16 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
28/08/24 -1,318.38 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
25/09/24 -1,318.38 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/05/23 -1,318.38 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
01/09/21 -1,340.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,345.05 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/01/24 -1,349.77 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/11/22 -1,366.80 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
06/04/22 -1,366.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/06/24 -1,381.70 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/04/23 -1,404.83 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
05/04/23 -1,404.83 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/07/23 -1,412.55 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,412.55 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/05/21 -1,443.04 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,443.94 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/06/22 -1,464.61 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/05/21 -1,500.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
25/10/23 -1,557.45 WARD HOUSE LTD Adult Services Provider Refund Overpayments
19/07/24 -1,583.90 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,614.06 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -1,643.95 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments