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 1,171 to 1,200 of 1,256 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/21 -163.58 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
27/04/22 -163.58 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
02/06/21 -163.58 BUCKLAND CARE 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
21/12/22 -222.68 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/03/23 -222.68 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
10/04/24 -225.72 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
01/07/22 -327.16 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/08/21 -327.16 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -442.16 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
01/09/21 -490.74 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -490.74 BUCKLAND CARE 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
11/06/21 -654.32 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -804.75 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
07/07/21 -817.90 WARD HOUSE LTD Adult Services Provider Refund Overpayments
18/08/21 -817.90 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
22/12/21 -817.90 SCIO HEALTHCARE LTD 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
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
22/12/21 -981.48 WARD HOUSE LTD Adult Services Provider Refund Overpayments
05/07/23 -1,157.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/01/22 -1,308.64 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/10/21 -1,472.22 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -1,472.22 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments