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 2,881 to 2,910 of 2,959 items
Date Amount £ DirectorateExpenses TypeService Area
26/03/25 -1,752.40 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -1,822.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
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
15/03/23 -1,899.36 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
27/09/23 -2,075.80 Adult Services Provider Refund Overpayments CHC Nursing Care
14/04/21 -2,085.48 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/03/23 -2,092.30 Adult Services Provider Refund Overpayments FNC IWC funded clients
24/05/24 -2,099.70 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
25/08/23 -2,103.13 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -2,215.92 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
16/02/22 -2,227.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -2,230.23 Adult Services Provider Refund Overpayments CHC Nursing Care
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+
14/10/22 -2,304.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
26/05/23 -2,321.44 Adult Services Order Settlement to Bal Sht GL DPS 252227 (SL)
31/08/22 -2,426.96 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -2,788.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,809.10 Adult Services Provider Refund Overpayments CHC Nursing Care
12/12/25 -2,834.10 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -2,849.04 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -2,993.40 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
01/07/22 -3,018.89 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -3,161.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/05/24 -3,162.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
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
27/08/25 -3,350.27 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
21/12/22 -3,587.68 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+