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 331 to 346 of 346 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/25 -1,417.79 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
30/07/25 -1,417.79 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
22/10/25 -1,675.57 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -2,104.65 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
27/08/25 -2,244.96 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
30/07/25 -2,379.68 Adult Services Provider Refund Overpayments Integrated Care Board CD Nursing
19/11/25 -3,130.16 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -3,417.18 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/06/25 -3,480.03 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/06/25 -3,608.92 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
14/01/26 -3,866.70 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
17/12/25 -3,995.59 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/10/25 -4,253.37 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -4,382.26 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -6,097.93 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -7,296.12 Adult Services Provider Refund Overpayments Physical Support Nursing 65+