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 1,051 to 1,080 of 1,179 items
Date Amount £ SupplierDirectorateExpenses Type
12/04/23 -538.86 MENTFADE LTD Adult Services Provider Refund Overpayments
28/07/21 -578.60 MAKE ALL LTD Adult Services Provider Refund Overpayments
03/09/21 -578.60 ISLANDCARE LTD Adult Services Provider Refund Overpayments
28/07/21 -578.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
06/07/22 -578.60 CORNELIA MANOR Adult Services Provider Refund Overpayments
27/09/23 -583.08 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/11/21 -632.28 THE MOORINGS 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
26/08/22 -694.32 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
14/04/21 -694.32 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
13/04/22 -710.64 MENTFADE LTD Adult Services Provider Refund Overpayments
13/04/22 -710.64 MENTFADE LTD Adult Services Provider Refund Overpayments
20/09/23 -717.60 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -773.78 CORNELIA MANOR Adult Services Provider Refund Overpayments
21/12/22 -773.78 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
21/12/22 -773.78 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
14/04/21 -810.04 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
04/08/21 -810.04 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
27/08/21 -810.04 MENTFADE LTD Adult Services Provider Refund Overpayments
26/08/22 -884.32 ISLANDCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -903.40 THE MOORINGS Adult Services Provider Refund Overpayments
03/12/21 -925.76 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
20/10/21 -925.76 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
14/04/21 -925.76 MENTFADE LTD Adult Services Provider Refund Overpayments
15/03/23 -994.86 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
07/07/21 -1,041.48 CORNELIA MANOR Adult Services Provider Refund Overpayments
31/08/22 -1,041.48 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,076.40 MENTFADE LTD Adult Services Provider Refund Overpayments
28/07/21 -1,084.08 MAKE ALL LTD Adult Services Provider Refund Overpayments