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 3,841 to 3,856 of 3,856 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/24 -7,383.30 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -7,557.60 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -7,658.83 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
03/07/24 -8,136.66 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -9,005.21 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -9,273.21 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/05/23 -9,433.60 SCIO HEALTHCARE LTD 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
18/01/23 -10,157.61 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/08/24 -10,892.33 SCIO HEALTHCARE LTD 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
15/03/23 -12,528.25 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
16/03/22 -14,808.92 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
20/12/23 -14,953.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments