Service Area : NHS C19 Residential
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/04/24 | -388.72 | SCIO HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |