Service Area : NHS C19 Nursing

Summary
Financial Year Payments Total £
2021 665 1,474,849.23
2022 393 863,895.23
2023 185 312,380.48
2024 12 -5,348.84
2025 1 -4,800.00
Total 1,256 2,640,976.10
Showing 601 to 630 of 665 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/21 62.50 GREENCOTE LTD T/A BLUEBIRD Adult Services Charges from Independent Providers
07/05/21 60.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
21/05/21 60.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
21/05/21 60.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
18/08/21 60.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
08/09/21 59.04 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers
22/09/21 59.04 CHARMES CARE Adult Services Charges from Independent Providers
02/02/22 56.25 EVERYCARE (IOW AND SOLENT) LTD Adult Services Charges from Independent Providers
09/06/21 37.50 GREENCOTE LTD T/A BLUEBIRD Adult Services Charges from Independent Providers
15/09/21 37.50 GREENCOTE LTD T/A BLUEBIRD Adult Services Charges from Independent Providers
06/10/21 34.44 CHARMES CARE Adult Services Charges from Independent Providers
28/05/21 30.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
03/09/21 30.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
03/09/21 30.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
12/05/21 29.52 CHARMES CARE Adult Services Charges from Independent Providers
03/11/21 29.52 SAY CARE LIMITED Adult Services Charges from Independent Providers
07/05/21 25.00 HOME INSTEAD Adult Services Charges from Independent Providers
28/01/22 0.28 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
20/10/21 -163.58 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
02/06/21 -163.58 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/10/21 -163.58 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/11/21 -163.58 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
20/08/21 -327.16 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
01/09/21 -490.74 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
11/06/21 -654.32 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
07/07/21 -817.90 WARD HOUSE LTD Adult Services Provider Refund Overpayments
22/12/21 -817.90 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/08/21 -817.90 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
17/11/21 -981.48 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/06/21 -981.48 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments