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 511 to 540 of 557 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/25 62.37 Adult Services Charges from Independent Providers FNC IWC funded clients
17/07/24 53.65 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/04/24 34.65 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 34.65 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 34.65 Adult Services Charges from Independent Providers FNC IWC funded clients
17/04/24 34.65 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 34.65 Adult Services Charges from Independent Providers FNC IWC funded clients
05/06/24 -94.17 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/09/24 -280.62 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
05/06/24 -342.51 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -370.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
31/07/24 -505.50 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -572.90 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/06/24 -707.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/09/24 -816.55 Adult Services Provider Refund Overpayments FNC IWC funded clients
31/05/24 -1,112.10 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/07/24 -1,179.50 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -1,221.36 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/06/24 -1,337.49 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
20/11/24 -1,459.08 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -1,914.11 Adult Services Provider Refund Overpayments CHC Nursing Care
15/01/25 -1,945.44 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -2,037.84 Adult Services Provider Refund Overpayments CHC Nursing Care
03/07/24 -2,067.03 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/11/24 -2,188.62 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/05/24 -2,200.10 Adult Services Provider Refund Overpayments CHC Homecare
10/04/24 -2,291.47 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/09/24 -2,310.21 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -2,328.86 Adult Services Provider Refund Overpayments CHC Nursing Care
05/06/24 -2,328.96 Adult Services Provider Refund Overpayments CHC Nursing Care