Supplier : SANDOWN NURSING HOME

Summary
Financial Year Payments Total £
2025 69 209,842.44
Total 69 209,842.44
Showing 61 to 69 of 69 items
Date DirectorateExpenses TypeService Area Amount £
23/01/26 Adult Services Charges from Independent Provid… Integrated Care Board Non-Weigh… 1,415.70
17/11/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 446.19
17/12/25 Adult Services Charges from Independent Provid… Mental Health Nursing 65+ 257.78
30/01/26 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 128.89
28/11/25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+ -594.92
19/11/25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+ -1,417.79
19/11/25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+ -3,130.16
14/01/26 Adult Services Provider Refund Overpayments Physical Support Nursing 65+ -3,866.70
17/12/25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+ -3,995.59