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 1,201 to 1,230 of 1,256 items
Date Amount £ SupplierDirectorateExpenses Type
10/11/21 -1,472.22 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
28/09/22 -1,516.32 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
27/09/23 -1,601.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -1,635.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,688.32 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,735.00 CORNERSTONE HEALTHCARE Adult Services Provider Refund Overpayments
21/07/21 -1,962.96 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
01/09/21 -1,962.96 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
01/09/21 -2,126.54 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
23/07/21 -2,126.54 SCIO HEALTHCARE LTD 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
08/05/24 -2,453.70 THE ORCHARD HOUSE CARE HOME 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
07/07/21 -2,780.86 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/07/21 -3,108.02 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/04/21 -3,271.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/08/21 -3,598.76 THE ORCHARD Adult Services Charges from Independent Providers
29/09/21 -3,598.76 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
22/12/21 -3,633.95 WARD HOUSE LTD Adult Services Provider Refund Overpayments
19/01/22 -3,633.96 WARD HOUSE LTD Adult Services Provider Refund Overpayments
21/12/22 -3,791.48 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -3,791.48 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -3,791.48 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/07/23 -4,075.68 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -4,125.03 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -4,253.08 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments