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 871 to 879 of 879 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 -4,197.71 Adult Services Provider Refund Overpayments CHC Nursing Care
18/01/23 -4,326.32 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -4,326.32 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/12/22 -4,326.32 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -5,416.40 Adult Services Provider Refund Overpayments CHC Nursing Care
23/11/22 -5,803.60 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -7,702.96 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
18/01/23 -9,791.68 Adult Services Provider Refund Overpayments CHC Nursing Care
19/10/22 -15,613.76 Adult Services Provider Refund Overpayments CHC Nursing Care