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 391 to 402 of 402 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 -1,920.90 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -2,291.47 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
03/05/24 -2,417.03 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -3,013.44 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -3,182.43 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/05/24 -3,672.63 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
08/05/24 -3,829.58 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -6,364.88 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/05/24 -6,591.90 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -7,383.30 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -8,136.66 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/08/24 -10,892.33 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments