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 7,711 to 7,721 of 7,721 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/23 -11,328.92 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/07/23 -11,336.01 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/03/23 -11,438.79 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
09/02/22 -11,643.75 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/12/24 -12,311.96 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
19/02/25 -12,645.36 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
15/03/23 -13,767.37 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -17,520.00 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
26/10/22 -17,655.20 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
09/02/24 -19,180.56 SCIO HEALTHCARE LTD [SBR] Adult Services Provider Refund Overpayments
29/09/21 -21,527.95 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments