Service Area : Integrated Care Board Non-Weight Bearing Nursing

Summary
Financial Year Payments Total £
2023 14 39,672.15
2024 13 41,939.26
2025 6 12,108.30
Total 33 93,719.71
Showing 6 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/25 5,026.71 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
14/01/26 5,026.71 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
23/01/26 1,415.70 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
31/12/25 1,160.01 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
17/12/25 386.67 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
11/02/26 -907.50 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments