Service Area : Physical Support Nursing 18-64

Summary
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
Showing 91 to 96 of 96 items
Date Amount £ SupplierDirectorateExpenses Type
02/07/25 -235.72 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/06/25 -1,178.60 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/08/25 -2,244.96 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
23/05/25 -2,828.40 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/08/25 -3,350.27 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
07/05/25 -3,420.79 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments