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 811 to 829 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 -4,005.26 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -4,075.68 Adult Services Provider Refund Overpayments CHC Nursing Care
05/04/23 -4,220.80 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -4,366.80 Adult Services Provider Refund Overpayments CHC Nursing Care
25/10/23 -4,784.23 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/04/23 -4,959.44 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
21/06/23 -5,282.17 Adult Services Provider Refund Overpayments CHC Nursing Care
08/03/24 -5,304.91 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/10/23 -5,378.97 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -5,508.55 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -5,669.28 Adult Services Provider Refund Overpayments CHC Nursing Care
10/05/23 -5,687.22 Adult Services Provider Refund Overpayments CHC Nursing Care
31/05/23 -5,909.12 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -6,818.28 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/23 -7,658.83 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/10/23 -8,506.35 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -8,506.35 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
26/05/23 -13,461.56 Adult Services Provider Refund Overpayments NHS C19 Residential
26/05/23 -65,865.49 Adult Services Provider Refund Overpayments NHS C19 Nursing