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 1,501 to 1,530 of 1,608 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/24 97.02 CORNERSTONE HEALTHCARE Adult Services Charges from Independent Providers
21/06/24 88.20 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
17/07/24 53.65 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
12/04/24 37.10 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
24/04/24 29.68 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
17/04/24 22.26 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
26/06/24 16.20 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
10/05/24 -92.40 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -119.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -121.59 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/04/24 -132.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/03/25 -152.02 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -155.29 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -178.57 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -299.88 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/06/24 -342.51 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
15/01/25 -364.77 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -524.16 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -607.95 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
25/09/24 -648.09 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/04/24 -685.02 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
06/11/24 -729.54 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
10/04/24 -799.19 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -842.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -842.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/02/25 -851.13 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/03/25 -851.13 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
28/06/24 -913.50 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/11/24 -1,215.90 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
10/05/24 -1,337.44 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments