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 1,141 to 1,170 of 1,256 items
Date Amount £ SupplierDirectorateExpenses Type
10/08/22 36.40 ALPHA QUALITY CARE LTD Adult Services Charges from Independent Providers
06/10/21 34.44 CHARMES CARE Adult Services Charges from Independent Providers
06/09/23 33.78 NOBILIS CARE IOW Adult Services Charges from Independent Providers
20/07/22 31.20 WIGHT HOME CARE Adult Services Charges from Independent Providers
10/08/22 31.20 WIGHT HOME CARE Adult Services Charges from Independent Providers
03/08/22 31.20 WIGHT HOME CARE Adult Services Charges from Independent Providers
17/08/22 31.20 WIGHT HOME CARE Adult Services Charges from Independent Providers
27/07/22 31.20 WIGHT HOME CARE Adult Services Charges from Independent Providers
03/09/21 30.00 REDACTED PERSONAL DATA 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
28/10/22 29.89 WARD HOUSE LTD Adult Services Charges from Independent Providers
03/11/21 29.52 SAY CARE LIMITED Adult Services Charges from Independent Providers
12/05/21 29.52 CHARMES CARE Adult Services Charges from Independent Providers
07/05/21 25.00 HOME INSTEAD Adult Services Charges from Independent Providers
01/06/22 15.60 SAY CARE LIMITED 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
06/07/22 10.40 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers
06/07/22 10.40 APEX PRIME CARE Adult Services Charges from Independent Providers
28/01/22 0.28 VECTA HOUSE CARE HOME 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
21/12/22 -105.52 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
22/11/23 -114.17 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -132.32 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/07/23 -145.56 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/10/21 -163.58 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/03/23 -163.58 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/10/21 -163.58 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments