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 391 to 420 of 429 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/25 163.45 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
03/05/24 147.17 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
18/10/24 140.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
26/04/24 133.56 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
13/09/24 94.17 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
18/10/24 40.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
18/10/24 30.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
03/05/24 17.12 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
23/10/24 10.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
04/12/24 10.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
23/10/24 10.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
25/03/25 -10.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
25/03/25 -10.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
25/03/25 -10.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
25/03/25 -30.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
12/02/25 -34.54 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/03/25 -40.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
25/03/25 -140.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
25/09/24 -173.18 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/01/25 -226.84 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/03/25 -280.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
13/11/24 -1,251.48 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/06/24 -1,337.49 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -1,641.31 HC ONE NO1 LTD Adult Services Provider Refund Overpayments
29/01/25 -1,998.08 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/12/24 -2,051.18 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/03/25 -2,240.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
24/05/24 -2,240.64 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
31/01/25 -2,431.80 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/10/24 -2,479.14 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments