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 631 to 660 of 758 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/02/22 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Regular Respite Care FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 750.40 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/09/21 735.84 Adult Services Regular Respite Care FNC IWC funded clients
09/06/21 735.84 Adult Services Regular Respite Care FNC IWC funded clients
12/05/21 735.84 Adult Services Regular Respite Care FNC IWC funded clients
04/08/21 735.84 Adult Services Regular Respite Care FNC IWC funded clients
27/08/21 735.84 Adult Services Regular Respite Care FNC IWC funded clients
14/04/21 735.84 Adult Services Regular Respite Care FNC IWC funded clients
07/07/21 735.84 Adult Services Regular Respite Care FNC IWC funded clients
04/06/21 723.60 Adult Services Charges from Independent Providers FNC IWC funded clients