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 1,141 to 1,170 of 1,174 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 -2,964.47 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/11/25 -3,130.16 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
09/04/25 -3,269.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/12/25 -3,428.70 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/05/25 -3,480.03 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/06/25 -3,480.03 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
07/05/25 -3,480.03 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
24/09/25 -3,507.75 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/09/25 -3,648.48 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/10/25 -3,663.60 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
19/11/25 -3,708.81 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
24/09/25 -3,737.81 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
14/01/26 -3,866.70 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
17/12/25 -3,866.98 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
09/04/25 -3,890.88 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/06/25 -3,995.59 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/12/25 -3,995.59 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
02/07/25 -4,164.44 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
22/10/25 -4,253.37 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
24/09/25 -4,382.26 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
14/01/26 -4,511.15 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/02/26 -4,640.04 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
25/04/25 -4,759.36 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
04/06/25 -5,178.82 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/02/26 -5,191.56 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/06/25 -5,303.55 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
10/10/25 -5,643.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
11/02/26 -6,200.00 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
19/11/25 -6,444.50 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
19/12/25 -6,636.19 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments