Service Area : NHS C19 Residential

Summary
Financial Year Payments Total £
2021 542 1,081,479.33
2022 433 1,123,085.11
2023 203 657,404.61
2024 1 -388.72
Total 1,179 2,861,580.33
Showing 421 to 433 of 433 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 -1,388.64 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
15/03/23 -1,437.02 CORNELIA MANOR Adult Services Provider Refund Overpayments
21/12/22 -1,437.02 ISLANDCARE LTD Adult Services Provider Refund Overpayments
08/02/23 -1,879.18 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
26/08/22 -1,967.24 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
23/11/22 -2,210.80 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -2,321.34 ISLANDCARE LTD Adult Services Provider Refund Overpayments
26/08/22 -2,777.28 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
03/08/22 -2,893.00 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
14/09/22 -3,095.12 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
21/12/22 -3,095.12 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
18/01/23 -3,095.12 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/03/23 -4,800.04 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments