Supplier : ASHLEY GRANGE NURSING HOME LIMITED

Summary
Financial Year Payments Total £
2023 9 18,386.55
Total 9 18,386.55
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/23 4,730.22 Adult Services Charges from Independent Providers Physical Support Nursing 65+
27/09/23 4,013.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/10/23 3,521.28 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/11/23 3,521.28 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/09/23 1,035.87 Adult Services Charges from Independent Providers FNC IWC funded clients
25/10/23 878.92 Adult Services Charges from Independent Providers FNC IWC funded clients
22/11/23 878.92 Adult Services Charges from Independent Providers FNC IWC funded clients
27/09/23 878.92 Adult Services Charges from Independent Providers FNC IWC funded clients
25/10/23 -1,072.38 Adult Services Provider Refund Overpayments Physical Support Nursing 65+