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 1,531 to 1,560 of 1,608 items
Date Amount £ SupplierDirectorateExpenses Type
15/01/25 -1,337.49 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -1,337.49 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/03/25 -1,337.49 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
20/11/24 -1,459.08 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
08/11/24 -1,512.21 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -1,580.67 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
20/11/24 -1,702.26 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/03/25 -1,752.40 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
15/01/25 -1,945.44 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/12/24 -1,964.27 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/03/25 -2,000.04 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -2,067.03 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
24/05/24 -2,099.70 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
10/04/24 -2,119.74 CORNERSTONE HEALTHCARE Adult Services Provider Refund Overpayments
13/11/24 -2,188.62 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
25/09/24 -2,310.21 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/12/24 -2,310.21 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -2,431.80 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/12/24 -2,431.80 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/02/25 -2,431.80 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
20/11/24 -2,445.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/10/24 -2,553.39 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -2,553.39 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
15/01/25 -2,665.89 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/10/24 -2,674.98 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/10/24 -2,794.95 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/05/24 -2,854.25 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
19/04/24 -2,854.25 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/11/24 -2,918.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/10/24 -2,965.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments