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 751 to 758 of 758 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/21 -6,706.78 Adult Services Provider Refund Overpayments NHS C19 Nursing
24/11/21 -6,914.70 Adult Services Provider Refund Overpayments CHC Nursing Care
27/10/21 -6,914.70 Adult Services Provider Refund Overpayments CHC Nursing Care
20/08/21 -7,298.85 Adult Services Provider Refund Overpayments CHC Nursing Care
10/12/21 -8,220.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -9,624.64 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
26/11/21 -9,940.00 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/01/22 -9,987.90 Adult Services Provider Refund Overpayments CHC Nursing Care