Service Area : Integrated Care Board Non-Weight Bearing Residential

Summary
Financial Year Payments Total £
2023 6 22,843.60
2024 81 241,104.15
2025 130 292,684.62
Total 217 556,632.37
Showing 121 to 130 of 130 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/25 -2,057.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/10/25 -3,085.74 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/05/25 -3,311.62 ISLANDCARE LTD Adult Services Provider Refund Overpayments
27/02/26 -3,771.46 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -4,971.47 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/05/25 -5,657.19 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/10/25 -6,171.48 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/05/25 -6,763.62 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/05/25 -7,119.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/11/25 -7,200.06 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments