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 1,561 to 1,590 of 1,608 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 -2,971.52 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/03/25 -2,993.40 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
11/12/24 -3,161.34 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -3,161.34 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
01/05/24 -3,162.00 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
16/10/24 -3,404.52 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/03/25 -3,526.11 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
22/05/24 -3,571.67 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
12/02/25 -3,618.83 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/03/25 -3,647.70 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/05/24 -3,647.70 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
24/04/24 -3,767.61 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -3,769.29 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
11/12/24 -3,769.29 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
10/04/24 -3,881.78 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -3,890.88 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
29/01/25 -3,957.12 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/10/24 -4,012.47 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
31/07/24 -4,012.47 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/03/25 -4,068.99 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
11/10/24 -4,134.06 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -4,255.65 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -4,456.08 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -4,483.50 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
26/03/25 -4,620.42 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -4,910.85 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/04/24 -5,009.79 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
20/11/24 -5,176.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/04/24 -5,247.22 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/01/25 -5,460.38 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments