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 427 of 427 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/24 -3,013.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -4,216.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/01/24 -4,950.75 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -5,045.85 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/01/24 -6,022.15 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -7,177.28 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/12/23 -19,186.92 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments