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 1,591 to 1,608 of 1,608 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 -5,460.38 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -5,616.78 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/03/25 -5,657.19 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/01/25 -5,752.56 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
29/05/24 -5,867.84 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/03/25 -6,033.33 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
19/07/24 -6,201.09 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
10/05/24 -6,342.91 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/10/24 -6,586.71 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/01/25 -6,809.04 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
24/05/24 -7,540.80 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
28/08/24 -7,576.74 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
29/11/24 -8,228.64 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/05/24 -10,278.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
11/10/24 -10,369.08 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/07/24 -11,214.50 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/12/24 -12,311.96 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
19/02/25 -12,645.36 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers