Service Area : FNC IWC funded clients
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/06/23 | -10,909.85 | WOODSIDE HALL NURSING HOME | Adult Services | Provider Refund Overpayments |
| 07/06/23 | -11,507.85 | VECTA HOUSE CARE HOME | Adult Services | Provider Refund Overpayments |
| 23/11/22 | -13,215.53 | LONDON RESIDENTIAL HEALTHCARE | Adult Services | Provider Refund Overpayments |