Service Area : Physical Support Nursing 18-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 99 | 264,026.55 |
| 2022 | 121 | 367,719.80 |
| 2023 | 96 | 320,378.73 |
| 2024 | 110 | 495,792.57 |
| 2025 | 96 | 566,063.70 |
| Total | 522 | 2,013,981.35 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/01/24 | 207.60 | SCIO HEALTHCARE LTD | Adult Services | Charges from Independent Providers |
| 11/10/23 | -878.92 | WARD HOUSE LTD | Adult Services | Provider Refund Overpayments |
| 27/09/23 | -1,371.44 | SCIO HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |
| 27/09/23 | -3,300.80 | ISLAND HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |
| 13/09/23 | -5,943.04 | SCIO HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |
| 07/06/23 | -10,258.15 | ISLAND HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |