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 2,941 to 2,959 of 2,959 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 -7,277.60 Adult Services Charges from Independent Providers CHC Nursing Care
15/03/23 -7,386.40 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -7,658.83 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -7,676.37 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -8,164.49 Adult Services Provider Refund Overpayments FNC IWC funded clients
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+
02/11/22 -8,789.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 -8,975.11 Adult Services Provider Refund Overpayments CHC Nursing Care
14/10/22 -9,074.72 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -9,497.28 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -11,376.90 Adult Services Provider Refund Overpayments CHC Nursing Care
14/04/21 -11,480.08 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/06/24 -12,420.41 Adult Services Provider Refund Overpayments CHC Nursing Care
23/11/22 -13,215.53 Adult Services Provider Refund Overpayments FNC IWC funded clients
26/05/23 -13,461.56 Adult Services Provider Refund Overpayments NHS C19 Residential
31/08/22 -14,299.71 Adult Services Provider Refund Overpayments CHC Nursing Care
31/08/22 -15,778.72 Adult Services Provider Refund Overpayments CHC Nursing Care
26/05/23 -65,865.49 Adult Services Provider Refund Overpayments NHS C19 Nursing