Supplier : LONDON RESIDENTIAL HEALTHCARE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 639 | 1,388,527.84 |
| 2022 | 784 | 1,800,269.35 |
| 2023 | 829 | 2,290,816.42 |
| 2024 | 424 | 1,333,602.17 |
| 2025 | 283 | 1,145,453.68 |
| Total | 2,959 | 7,958,669.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/08/22 | -9,497.28 | Adult Services | Provider Refund Overpayments | Physical Support Nursing 65+ |
| 23/11/22 | -13,215.53 | Adult Services | Provider Refund Overpayments | FNC IWC funded clients |
| 31/08/22 | -14,299.71 | Adult Services | Provider Refund Overpayments | CHC Nursing Care |
| 31/08/22 | -15,778.72 | Adult Services | Provider Refund Overpayments | CHC Nursing Care |