Service Area : Mental Health Nursing 18-64

Summary
Financial Year Payments Total £
2021 30 77,775.54
2022 9 50,960.67
2024 1 -164.28
Total 40 128,571.93
Showing 31 to 40 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
11/01/23 2,135.64 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
20/08/21 237.28 INNOWOOD LTD Adult Services Charges from Independent Providers
04/05/22 119.56 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
09/06/21 100.64 INNOWOOD LTD Adult Services Charges from Independent Providers
29/04/22 72.59 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
10/04/24 -164.28 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/10/21 -291.04 INNOWOOD LTD Adult Services Provider Refund Overpayments
11/05/22 -1,206.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
10/09/21 -3,009.17 WARD HOUSE LTD Adult Services Provider Refund Overpayments
01/09/21 -3,009.18 WARD HOUSE LTD Adult Services Provider Refund Overpayments