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 181 to 203 of 203 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 -583.08 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/06/23 -663.24 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
02/06/23 -663.24 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
20/09/23 -717.60 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,076.40 MENTFADE LTD Adult Services Provider Refund Overpayments
08/11/23 -1,250.06 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -1,805.76 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -1,964.38 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -2,042.95 CORNELIA MANOR Adult Services Provider Refund Overpayments
18/08/23 -2,200.10 CORNELIA MANOR Adult Services Provider Refund Overpayments
27/09/23 -2,321.34 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,551.50 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
25/10/23 -2,990.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -3,095.12 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
05/05/23 -3,095.12 CORNELIA MANOR Adult Services Provider Refund Overpayments
31/05/23 -3,095.12 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
07/06/23 -3,521.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -4,260.20 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/09/23 -4,800.04 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/06/23 -6,000.12 CORNELIA MANOR Adult Services Provider Refund Overpayments
20/03/24 -6,247.47 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
10/05/23 -6,820.00 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
26/05/23 -13,461.56 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments