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 1,711 to 1,716 of 1,716 items
Date Amount £ SupplierDirectorateExpenses Type
15/02/23 -9,352.56 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -9,497.28 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
16/12/22 -10,162.50 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/03/23 -11,438.79 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/03/23 -13,767.37 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/10/22 -17,655.20 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments