Service Area : Physical Support Nursing 65+
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/07/25 | -7,296.12 | SANDOWN NURSING HOME | Adult Services | Provider Refund Overpayments |
| 27/08/25 | -7,546.04 | THE ORCHARD HOUSE CARE HOME | Adult Services | Provider Refund Overpayments |
| 25/04/25 | -7,858.40 | VECTA HOUSE CARE HOME | Adult Services | Provider Refund Overpayments |
| 14/11/25 | -11,128.80 | CORNERSTONE HEALTHCARE | Adult Services | Charges from Independent Providers |