Service Area : Social Isolation/Other Nursing

Summary
Financial Year Payments Total £
2021 55 146,523.02
2022 79 256,517.30
2023 113 284,882.01
2024 70 209,874.76
2025 117 347,006.65
Total 434 1,244,803.74
Showing 61 to 79 of 79 items
Date Amount £ SupplierDirectorateExpenses Type
25/01/23 1,688.32 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
15/03/23 1,688.32 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
29/03/23 1,535.80 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
15/02/23 1,518.75 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
15/03/23 1,461.12 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
15/03/23 1,461.12 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
15/03/23 1,461.12 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
15/02/23 1,423.10 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
08/02/23 1,266.24 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
15/03/23 1,266.24 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
08/06/22 497.93 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
20/07/22 467.32 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
22/02/23 371.44 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
08/04/22 72.59 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
15/03/23 -777.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -2,226.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/03/23 -2,228.64 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/08/22 -3,969.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -7,428.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments