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 421 to 431 of 431 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/23 -2,849.04 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
08/06/22 -3,271.24 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
01/06/22 -3,528.68 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -3,587.68 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
23/11/22 -4,165.56 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -4,246.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/06/22 -4,561.62 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
12/10/22 -9,852.61 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
08/07/22 -10,819.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
16/12/22 -11,010.39 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/10/22 -11,010.39 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments