Supplier : SANDOWN NURSING HOME LLP [SBR]

Summary
Financial Year	Payments	Total £
2023	7	-32,460.56
Total	7	-32,460.56

Showing 7 items
Date	Amount £	Directorate	Expenses Type	Service Area
14/02/24	-533.63	Adult Services	Provider Refund Overpayments	FNC IWC funded clients
14/02/24	-847.53	Adult Services	Provider Refund Overpayments	FNC IWC funded clients
14/02/24	-1,414.35	Adult Services	Provider Refund Overpayments	CHC Nursing Care
14/02/24	-1,940.89	Adult Services	Provider Refund Overpayments	Physical Support Nursing 65+
14/02/24	-5,524.64	Adult Services	Provider Refund Overpayments	Funded Nursing Care, Registered Nursing…
14/02/24	-9,599.52	Adult Services	Provider Refund Overpayments	CHC Nursing Care
23/02/24	-12,600.00	Adult Services	Provider Refund Overpayments	CHC Nursing Care