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 429 of 429 items
Date Amount £ SupplierDirectorateExpenses Type
05/06/24 -2,580.48 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -2,665.89 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/12/24 -2,972.00 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
15/01/25 -3,086.82 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
06/11/24 -3,161.34 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/09/24 -3,788.37 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/06/24 -4,134.06 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -4,425.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
20/11/24 -4,840.06 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments