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 511 to 522 of 522 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 -2,385.27 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -2,571.48 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/05/25 -2,828.40 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -3,300.80 ISLAND HEALTHCARE LTD 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
31/07/24 -3,507.10 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/05/24 -5,789.68 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
13/09/23 -5,943.04 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/10/22 -7,491.92 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
28/09/22 -7,702.96 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
07/06/23 -10,258.15 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments