Service Area : Memory & Cognition Nursing 65+

Summary
Financial Year Payments Total £
2021 461 1,432,658.16
2022 431 1,350,862.13
2023 427 1,497,535.43
2024 429 1,442,577.39
2025 351 1,425,891.78
Total 2,099 7,149,524.89
Showing 451 to 461 of 461 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/21 -2,703.51 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -3,720.50 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
09/06/21 -3,972.22 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/12/21 -4,089.05 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
24/11/21 -4,673.20 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/10/21 -4,673.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/05/21 -5,458.54 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
25/06/21 -5,670.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/06/21 -5,670.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
16/03/22 -7,316.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/09/21 -8,826.60 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments