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 7,351 to 7,380 of 7,721 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/24 -913.50 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -941.70 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
09/06/21 -1,001.30 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
06/07/22 -1,002.28 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/07/21 -1,012.50 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/10/23 -1,027.53 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -1,071.48 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/10/23 -1,072.38 ASHLEY GRANGE NURSING HOME LIMITED Adult Services Provider Refund Overpayments
13/03/24 -1,141.70 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
11/05/22 -1,215.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/04/22 -1,215.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,215.90 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
28/03/24 -1,255.87 WARD HOUSE LTD Adult Services Charges from Independent Providers
07/11/22 -1,256.71 THE ORCHARD Adult Services Crisis Support for Carers
09/06/21 -1,264.10 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -1,266.24 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,301.46 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
08/03/24 -1,317.50 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
10/05/24 -1,337.44 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/01/25 -1,337.49 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -1,337.49 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/03/25 -1,337.49 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
27/09/23 -1,370.04 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,381.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -1,401.82 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/08/25 -1,417.79 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/11/25 -1,417.79 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
09/08/23 -1,440.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/11/24 -1,459.08 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -1,469.82 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments