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 1,171 to 1,179 of 1,179 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/23 -4,800.04 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
09/06/21 -4,860.24 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
24/11/21 -4,860.24 ISLANDCARE LTD Adult Services Provider Refund Overpayments
19/01/22 -5,554.56 LONDON RESIDENTIAL HEALTHCARE 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
14/04/21 -6,848.84 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
26/05/23 -13,461.56 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments