Supplier : SANDOWN NURSING HOME

Summary
Financial Year Payments Total £
2021 758 1,267,392.83
2022 879 1,486,943.47
2023 923 1,524,437.15
2024 557 1,113,786.21
2025 346 1,019,952.79
Total 3,463 6,412,512.45
Showing 541 to 570 of 758 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Regular Respite Care FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/11/21 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/11/21 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/11/21 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/11/21 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/11/21 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Regular Respite Care FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
24/11/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients