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 3,301 to 3,330 of 3,463 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/23 -538.02 Adult Services Provider Refund Overpayments FNC IWC funded clients
12/04/23 -567.91 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -572.90 Adult Services Provider Refund Overpayments FNC IWC funded clients
28/11/25 -594.92 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -600.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -640.25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/08/25 -644.45 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -687.47 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/06/24 -707.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -727.80 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -747.25 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/03/23 -807.03 Adult Services Provider Refund Overpayments FNC IWC funded clients
13/03/24 -816.14 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/09/24 -816.55 Adult Services Provider Refund Overpayments FNC IWC funded clients
18/01/23 -836.92 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/07/23 -836.92 Adult Services Provider Refund Overpayments NHS C19 Nursing
28/09/22 -844.16 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
11/02/26 -907.50 Adult Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
21/07/21 -964.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
31/08/22 -988.02 Adult Services Provider Refund Overpayments FNC IWC funded clients
10/05/23 -1,016.26 Adult Services Provider Refund Overpayments FNC IWC funded clients
13/10/21 -1,024.40 Adult Services Provider Refund Overpayments CHC Nursing Care
11/10/23 -1,027.53 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -1,046.15 Adult Services Provider Refund Overpayments FNC IWC funded clients
30/08/23 -1,050.00 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/23 -1,067.26 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
21/12/22 -1,225.49 Adult Services Provider Refund Overpayments FNC IWC funded clients