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 7,321 to 7,350 of 7,721 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/23 -584.15 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/11/25 -594.92 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
10/05/23 -600.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -607.95 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
28/09/22 -640.25 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/08/25 -644.45 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
25/09/24 -648.09 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/04/24 -685.02 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
14/04/21 -700.91 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/03/22 -708.75 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -727.80 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
06/11/24 -729.54 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/10/23 -744.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/01/26 -773.34 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
22/11/23 -777.32 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/08/25 -798.64 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
10/04/24 -799.19 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/05/21 -801.04 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
10/05/23 -821.45 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/11/25 -840.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/01/25 -842.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -842.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -844.16 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -847.53 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/03/25 -851.13 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/02/25 -851.13 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -878.92 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -878.92 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -910.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
26/05/21 -911.25 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments