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 2,821 to 2,850 of 2,959 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
30/04/25 63.96 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
26/04/24 60.06 Adult Services Charges from Independent Providers FNC IWC funded clients
02/02/22 53.60 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
19/04/24 41.58 Adult Services Charges from Independent Providers FNC IWC funded clients
26/11/21 26.80 Adult Services Charges from Independent Providers FNC IWC funded clients
03/12/21 26.80 Adult Services Charges from Independent Providers FNC IWC funded clients
13/10/21 26.80 Adult Services Charges from Independent Providers FNC IWC funded clients
31/07/24 -33.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/02/23 -128.05 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/11/21 -163.58 Adult Services Provider Refund Overpayments NHS C19 Nursing
22/06/22 -256.10 Adult Services Provider Refund Overpayments CHC Nursing Care
25/09/24 -398.90 Adult Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
17/01/24 -408.07 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/04/21 -420.48 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/10/23 -439.46 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
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
16/02/22 -589.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
23/11/22 -627.69 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/09/24 -636.85 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
31/08/22 -637.65 Adult Services Provider Refund Overpayments CHC Nursing Care
27/08/25 -655.71 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/05/23 -657.58 Adult Services Provider Refund Overpayments FNC IWC funded clients
31/08/22 -687.47 Adult Services Provider Refund Overpayments FNC IWC funded clients
08/03/24 -717.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/05/24 -753.36 Adult Services Provider Refund Overpayments FNC IWC funded clients
18/01/23 -807.03 Adult Services Provider Refund Overpayments FNC IWC funded clients