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 721 to 750 of 758 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Regular Respite Care FNC IWC funded clients
24/09/21 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+
19/01/22 293.80 Adult Services Charges from Independent Providers FNC IWC funded clients
07/04/21 236.52 Adult Services Charges from Independent Providers FNC IWC funded clients
01/04/21 160.80 Adult Services Charges from Independent Providers FNC IWC funded clients
11/03/22 120.00 Adult Services Charges from Independent Providers Community Care Contingency
27/10/21 111.28 Adult Services Regular Respite Care FNC IWC funded clients
21/07/21 100.13 Adult Services Charges from Independent Providers Physical Support Nursing 65+
21/07/21 26.28 Adult Services Charges from Independent Providers FNC IWC funded clients
01/04/21 9.36 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/04/21 -52.56 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/04/21 -200.26 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/10/21 -402.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
19/01/22 -482.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/07/21 -964.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
13/10/21 -1,024.40 Adult Services Provider Refund Overpayments CHC Nursing Care
19/01/22 -1,232.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
13/10/21 -1,518.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
19/01/22 -1,822.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/01/22 -1,822.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
17/11/21 -2,814.00 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/07/21 -3,645.00 Adult Services Provider Refund Overpayments Adult Social Care Enterprise House
14/04/21 -4,125.03 Adult Services Provider Refund Overpayments NHS C19 Nursing
12/05/21 -4,171.22 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/06/21 -4,178.52 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/04/21 -4,201.05 Adult Services Provider Refund Overpayments CHC Nursing Care
19/01/22 -4,657.50 Adult Services Provider Refund Overpayments DPS 169106 (MW)