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 1,141 to 1,170 of 1,179 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/21 -2,661.56 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
14/07/21 -2,661.56 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
04/08/21 -2,777.28 OAKRAY CARE LTD - FAIRHAVEN 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
25/10/23 -2,990.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
01/04/21 -3,008.72 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/07/21 -3,008.72 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
09/06/21 -3,008.72 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
31/05/23 -3,095.12 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
07/06/23 -3,095.12 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
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
05/05/23 -3,095.12 CORNELIA MANOR Adult Services Provider Refund Overpayments
14/09/22 -3,095.12 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
07/07/21 -3,124.44 MENTFADE LTD Adult Services Provider Refund Overpayments
24/11/21 -3,240.16 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
24/11/21 -3,240.16 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
04/08/21 -3,355.88 CORNELIA MANOR Adult Services Provider Refund Overpayments
22/12/21 -3,355.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
17/09/21 -3,471.60 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
11/06/21 -3,471.60 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
07/06/23 -3,521.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/08/21 -3,587.32 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
17/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -3,934.48 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
14/04/21 -3,934.48 ST VINCENT CARE HOMES 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