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 151 to 180 of 185 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/24 67.60 FIRST CITY NURSING SERVICES LTD Adult Services Charges from Independent Providers
09/08/23 67.56 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers
27/03/24 56.30 FIRST CITY NURSING SERVICES LTD Adult Services Charges from Independent Providers
28/06/23 52.00 NOBILIS CARE IOW Adult Services Charges from Independent Providers
06/09/23 33.78 NOBILIS CARE IOW Adult Services Charges from Independent Providers
12/07/23 14.62 FIRST CITY NURSING SERVICES LTD Adult Services Charges from Independent Providers
31/01/24 12.04 FIRST CITY NURSING SERVICES LTD Adult Services Charges from Independent Providers
05/07/23 -42.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
01/09/23 -42.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/11/23 -114.17 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -145.56 WARD HOUSE LTD Adult Services Provider Refund Overpayments
10/05/23 -185.72 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -185.72 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -514.29 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -535.74 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -804.75 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -836.92 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
05/07/23 -836.92 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -878.92 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
05/07/23 -1,157.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,601.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,735.00 CORNERSTONE HEALTHCARE Adult Services Provider Refund Overpayments
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,500.12 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,511.74 WARD HOUSE LTD Adult Services Provider Refund Overpayments
09/08/23 -2,514.40 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
07/06/23 -2,700.04 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -4,075.68 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -4,253.08 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments