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 1,111 to 1,140 of 1,174 items
Date Amount £ SupplierDirectorateExpenses Type
04/04/25 94.90 LONDON RESIDENTIAL HEALTHCARE Adult Services Charges from Independent Providers
04/04/25 94.90 LONDON RESIDENTIAL HEALTHCARE Adult Services Charges from Independent Providers
04/04/25 94.90 LONDON RESIDENTIAL HEALTHCARE Adult Services Charges from Independent Providers
16/05/25 53.97 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
04/04/25 43.80 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
20/06/25 36.30 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
04/04/25 21.90 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
07/05/25 -75.85 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
24/09/25 -128.89 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/02/26 -143.16 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
06/02/26 -148.73 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/08/25 -177.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
09/01/26 -189.42 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/08/25 -214.19 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/12/25 -257.78 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
23/05/25 -424.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/10/25 -446.19 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
09/04/25 -486.36 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/11/25 -594.92 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/08/25 -644.45 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
14/01/26 -773.34 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/08/25 -798.64 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
19/11/25 -840.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
19/11/25 -1,417.79 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/08/25 -1,417.79 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
06/02/26 -1,546.68 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
22/10/25 -1,675.57 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
15/10/25 -1,933.49 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/02/26 -2,320.02 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/12/25 -2,834.10 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments