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 7,291 to 7,320 of 7,721 items
Date Amount £ SupplierDirectorateExpenses Type
05/05/23 -222.68 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/04/23 -222.68 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/07/23 -225.72 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/03/24 -228.34 WARD HOUSE LTD Adult Services Charges from Independent Providers
12/05/21 -241.04 WARD HOUSE LTD Adult Services Provider Refund Overpayments
31/12/25 -257.78 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
30/08/23 -263.50 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/05/23 -276.87 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -299.88 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -303.66 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/11/21 -303.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/12/21 -303.75 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/03/23 -316.56 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -342.51 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
03/12/21 -350.49 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -357.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/09/23 -357.56 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -364.77 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
20/12/23 -402.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -422.08 BUCKLAND CARE LTD 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
22/11/23 -480.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
09/04/25 -486.36 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -487.04 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/05/22 -506.25 WARD HOUSE LTD Adult Services Provider Refund Overpayments
15/02/23 -520.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
03/07/24 -524.16 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
20/03/24 -527.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/07/23 -559.44 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments