Service Area : Physical Support Nursing 65+

Summary
Financial Year Payments Total £
2021 1,342 3,696,149.77
2022 1,716 5,020,146.19
2023 1,881 5,295,495.83
2024 1,608 4,920,300.00
2025 1,174 4,278,559.21
Total 7,721 23,210,651.00
Showing 1,651 to 1,680 of 1,716 items
Date Amount £ SupplierDirectorateExpenses Type
03/08/22 -1,518.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -1,654.38 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -1,673.84 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -1,761.57 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -1,899.36 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/02/23 -1,899.36 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -2,069.92 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -2,185.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
22/02/23 -2,185.74 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
11/11/22 -2,191.68 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -2,215.92 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
31/08/22 -2,278.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -2,321.44 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,417.94 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/08/22 -2,426.96 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
08/06/22 -2,570.26 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -2,600.08 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -2,638.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,638.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/10/22 -2,743.52 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -2,849.04 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
11/05/22 -2,936.25 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -2,954.56 WARD HOUSE LTD Adult Services Provider Refund Overpayments
18/01/23 -3,035.86 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
01/06/22 -3,271.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -3,340.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -3,341.25 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -3,341.25 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -3,342.96 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -3,376.64 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments