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 421 to 434 of 434 items
Date Amount £ SupplierDirectorateExpenses Type
27/08/25 -3,420.79 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
31/07/24 -3,769.29 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
03/08/22 -3,969.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/11/23 -4,224.29 WARD HOUSE LTD Adult Services Provider Refund Overpayments
10/05/23 -4,600.12 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/12/25 -5,056.82 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
01/09/21 -5,062.50 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -5,893.14 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/02/26 -6,320.16 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/06/24 -6,385.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -7,428.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/05/23 -7,906.85 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -18,036.58 ISLAND 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 …