Supplier : LONDON RESIDENTIAL HEALTHCARE

Summary
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
Showing 781 to 810 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 66.00 Adult Services Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 Adult Services Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 Adult Services Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 Adult Services Charges from Independent Providers FNC IWC funded clients
17/01/24 -408.07 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/10/23 -439.46 Adult Services Provider Refund Overpayments FNC IWC funded clients
26/05/23 -657.58 Adult Services Provider Refund Overpayments FNC IWC funded clients
08/03/24 -717.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -836.92 Adult Services Provider Refund Overpayments NHS C19 Nursing
20/12/23 -847.53 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/07/23 -857.16 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
17/01/24 -910.31 Adult Services Provider Refund Overpayments FNC IWC funded clients
17/01/24 -1,004.48 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/04/23 -1,195.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/04/23 -1,404.83 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/10/23 -1,475.33 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/04/23 -1,477.28 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -1,484.21 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -1,663.67 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/10/23 -1,663.67 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/07/23 -1,663.67 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
31/05/23 -1,673.84 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/10/23 -1,844.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -1,852.01 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -2,075.80 Adult Services Provider Refund Overpayments CHC Nursing Care
25/08/23 -2,103.13 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
26/05/23 -2,321.44 Adult Services Order Settlement to Bal Sht GL DPS 252227 (SL)
22/11/23 -3,237.31 Adult Services Provider Refund Overpayments CHC Nursing Care
25/10/23 -3,336.30 Adult Services Provider Refund Overpayments CHC Nursing Care
20/12/23 -3,781.08 Adult Services Provider Refund Overpayments Physical Support Nursing 65+