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 91 to 117 of 117 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/25 1,675.57 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
09/04/25 1,675.57 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
24/09/25 1,417.79 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
07/05/25 1,288.90 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
04/06/25 1,160.01 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
12/09/25 1,160.01 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
27/06/25 1,031.12 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
27/06/25 902.23 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
14/05/25 743.65 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
27/06/25 515.56 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
07/11/25 466.74 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
24/09/25 428.58 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
22/08/25 386.67 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
27/06/25 386.67 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
09/04/25 243.18 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
22/10/25 214.29 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
12/12/25 19.84 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
21/01/26 -642.87 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/05/25 -1,160.01 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
30/07/25 -1,417.79 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
17/12/25 -2,142.90 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/10/25 -3,093.36 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
22/10/25 -3,385.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/06/25 -3,420.79 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
27/08/25 -3,420.79 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
17/12/25 -5,056.82 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
20/02/26 -6,320.16 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments