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 1,771 to 1,800 of 1,881 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 -1,726.45 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -1,793.84 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,826.72 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
17/01/24 -1,826.72 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
25/10/23 -1,844.50 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
05/07/23 -1,844.50 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,867.60 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
30/08/23 -1,885.73 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -1,885.84 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/02/24 -1,940.89 SANDOWN NURSING HOME LLP [SBR] Adult Services Provider Refund Overpayments
07/06/23 -1,986.36 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/05/23 -2,004.03 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/04/23 -2,004.88 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/07/23 -2,055.06 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/12/23 -2,055.06 WARD HOUSE LTD Adult Services Provider Refund Overpayments
30/08/23 -2,100.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
13/12/23 -2,137.63 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
01/09/23 -2,165.91 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/08/23 -2,165.91 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,241.54 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/01/24 -2,283.40 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,300.06 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -2,391.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -2,391.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/04/23 -2,435.20 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
20/12/23 -2,623.61 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,628.64 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/10/23 -2,644.35 WARD HOUSE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,671.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,708.64 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments