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 6,061 to 6,090 of 6,093 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/23 -1,663.67 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
31/05/23 -1,673.84 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
15/01/25 -1,702.26 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/03/24 -1,757.84 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
16/02/22 -1,768.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/10/24 -1,819.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/08/24 -1,819.80 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
28/06/23 -1,865.84 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
26/10/22 -2,002.63 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -2,092.30 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
20/12/23 -2,117.64 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/10/22 -2,122.19 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
28/09/22 -2,181.97 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/07/23 -2,291.47 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/09/22 -2,301.53 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/10/22 -2,304.80 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
12/10/22 -2,331.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/03/22 -2,358.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -2,492.40 HOMEFIELD GRANGE LIMITED Adult Services Provider Refund Overpayments
14/02/24 -2,636.76 WOODSIDE HALL NURSING HOME [SBR] Adult Services Provider Refund Overpayments
15/03/23 -2,936.25 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/02/22 -3,082.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/06/24 -3,302.60 CORNERSTONE HEALTHCARE Adult Services Provider Refund Overpayments
12/01/24 -3,559.54 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/09/21 -3,832.40 WARD HOUSE LTD Adult Services Provider Refund Overpayments
29/01/25 -4,068.99 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -4,326.32 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
23/08/23 -4,872.62 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -5,752.49 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
23/11/22 -8,164.49 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments