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 991 to 1,007 of 1,007 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/21 -2,251.20 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/05/21 -2,522.88 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/09/21 -2,672.72 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
22/09/21 -2,680.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/11/21 -2,814.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
29/09/21 -3,350.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/02/22 -3,591.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -3,600.84 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/05/21 -4,171.22 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
04/06/21 -4,178.52 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/10/21 -5,787.76 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -6,538.16 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/11/21 -9,624.64 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
26/11/21 -9,940.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
14/04/21 -11,480.08 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
29/09/21 -11,613.86 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
16/03/22 -14,808.92 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments