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 541 to 557 of 557 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/25 -2,431.80 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -2,436.14 Adult Services Provider Refund Overpayments CHC Nursing Care
05/06/24 -2,553.39 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -2,665.89 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
18/10/24 -2,950.51 Adult Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
06/11/24 -3,161.34 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
15/01/25 -3,161.34 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -3,526.11 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/05/24 -3,571.67 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -3,828.22 Adult Services Provider Refund Overpayments Savings: Strategy
10/04/24 -3,928.75 Adult Services Provider Refund Overpayments CHC Nursing Care
03/07/24 -4,255.65 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -4,483.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -5,394.31 Adult Services Provider Refund Overpayments CHC Nursing Care
03/07/24 -5,742.33 Adult Services Provider Refund Overpayments CHC Nursing Care
15/01/25 -6,809.04 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
17/04/24 -12,600.00 Adult Services Provider Refund Overpayments CHC Nursing Care