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 7,441 to 7,470 of 7,721 items
Date Amount £ SupplierDirectorateExpenses Type
10/04/24 -2,119.74 CORNERSTONE HEALTHCARE Adult Services Provider Refund Overpayments
07/07/21 -2,123.64 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
02/06/21 -2,126.25 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
13/12/23 -2,137.63 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/08/23 -2,165.91 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
01/09/23 -2,165.91 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -2,185.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
22/02/23 -2,185.74 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
13/11/24 -2,188.62 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
11/11/22 -2,191.68 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -2,215.92 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
16/02/22 -2,227.50 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
12/01/22 -2,227.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,241.54 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -2,278.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/01/24 -2,283.40 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,300.06 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/01/22 -2,304.28 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/12/24 -2,310.21 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
25/09/24 -2,310.21 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
18/02/26 -2,320.02 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -2,321.44 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/09/21 -2,328.75 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
03/12/21 -2,328.75 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
10/05/23 -2,391.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
10/05/23 -2,391.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,417.94 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/08/22 -2,426.96 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/12/24 -2,431.80 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/02/25 -2,431.80 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments