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 391 to 420 of 424 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 60.06 Adult Services Charges from Independent Providers FNC IWC funded clients
19/04/24 41.58 Adult Services Charges from Independent Providers FNC IWC funded clients
31/07/24 -33.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/09/24 -398.90 Adult Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
24/05/24 -502.24 Adult Services Provider Refund Overpayments FNC IWC funded clients
24/05/24 -565.02 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/09/24 -636.85 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/05/24 -753.36 Adult Services Provider Refund Overpayments FNC IWC funded clients
26/06/24 -1,171.80 Adult Services Provider Refund Overpayments CHC Nursing Care
12/03/25 -1,337.49 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
26/03/25 -1,752.40 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/05/24 -2,099.70 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/05/24 -2,240.64 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
29/01/25 -2,292.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,809.10 Adult Services Provider Refund Overpayments CHC Nursing Care
12/03/25 -2,993.40 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
01/05/24 -3,162.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+