Service Area : Funded Nursing Care, Registered Nursing Care Contribution

Summary
Financial Year Payments Total £
2021 1,007 760,760.92
2022 1,183 820,011.47
2023 1,264 979,762.66
2024 402 255,489.77
Total 3,856 2,816,024.82
Showing 961 to 990 of 1,007 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/21 -709.56 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/02/22 -777.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/02/22 -804.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -804.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/11/21 -884.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/07/21 -911.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/01/22 -911.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
17/09/21 -964.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/01/22 -1,098.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
19/01/22 -1,125.60 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
23/04/21 -1,125.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/09/21 -1,125.60 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
02/02/22 -1,152.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/07/21 -1,152.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
04/06/21 -1,179.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
28/06/21 -1,179.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -1,179.20 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
07/07/21 -1,179.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
19/01/22 -1,232.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/06/21 -1,232.80 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
09/02/22 -1,259.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/10/21 -1,286.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
01/09/21 -1,474.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
09/02/22 -1,576.80 WARD HOUSE LTD Adult Services Provider Refund Overpayments
09/06/21 -1,661.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/05/21 -1,734.48 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -1,768.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/12/21 -1,768.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/04/21 -2,085.48 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
29/09/21 -2,090.40 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments