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 70 of 70 items
Date Amount £ SupplierDirectorateExpenses Type
11/12/24 342.51 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
31/07/24 243.18 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
31/03/25 110.11 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Charges from Independent Providers
17/04/24 14.84 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
18/10/24 -14.84 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
25/09/24 -280.62 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
08/05/24 -466.74 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -3,769.29 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -6,385.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/11/24 -197,277.62 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …