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 7,531 to 7,560 of 7,721 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 -3,376.64 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
16/10/24 -3,404.52 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -3,421.51 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/01/24 -3,425.10 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
13/03/24 -3,425.50 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
12/12/25 -3,428.70 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/05/25 -3,480.03 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/06/25 -3,480.03 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
07/05/25 -3,480.03 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
24/09/25 -3,507.75 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/03/25 -3,526.11 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -3,539.27 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/05/24 -3,571.67 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
10/05/23 -3,587.68 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
17/01/24 -3,600.03 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/02/25 -3,618.83 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/05/24 -3,647.70 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/03/25 -3,647.70 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -3,648.48 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/10/25 -3,663.60 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
30/08/23 -3,692.27 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/04/23 -3,693.20 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
19/11/25 -3,708.81 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
24/09/25 -3,737.81 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
23/11/22 -3,760.83 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
15/03/23 -3,762.34 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/04/24 -3,767.61 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
11/12/24 -3,769.29 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -3,769.29 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
07/06/23 -3,778.67 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments