Service Area : NHS C19 Nursing
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/04/21 | -6,706.78 | SCIO HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |
| 14/04/21 | -6,706.78 | THE ORCHARD HOUSE CARE HOME | Adult Services | Provider Refund Overpayments |
| 09/06/21 | -6,870.36 | BUCKLAND CARE LTD | Adult Services | Provider Refund Overpayments |
| 19/05/21 | -6,870.36 | BUCKLAND CARE LTD | Adult Services | Provider Refund Overpayments |
| 29/09/21 | -24,468.30 | WOODSIDE HALL NURSING HOME | Adult Services | Provider Refund Overpayments |