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 3,331 to 3,360 of 3,463 items
Date Amount £ DirectorateExpenses TypeService Area
18/01/23 -1,225.49 Adult Services Provider Refund Overpayments FNC IWC funded clients
19/01/22 -1,232.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
10/05/23 -1,315.16 Adult Services Provider Refund Overpayments FNC IWC funded clients
18/01/23 -1,326.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,337.49 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
24/09/25 -1,337.49 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
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
05/07/23 -1,443.94 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/11/24 -1,459.08 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/10/21 -1,518.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -1,643.95 Adult Services Provider Refund Overpayments FNC IWC funded clients
22/10/25 -1,675.57 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -1,688.32 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
05/07/23 -1,733.62 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/06/23 -1,793.84 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
29/12/23 -1,799.08 Adult Services Provider Refund Overpayments CHC Nursing Care
19/01/22 -1,822.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/01/22 -1,822.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -1,844.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -1,867.60 Adult Services Provider Refund Overpayments Carers Nursing
15/02/23 -1,899.36 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+
12/04/23 -2,004.88 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+
30/08/23 -2,100.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -2,104.65 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
28/09/22 -2,181.97 Adult Services Provider Refund Overpayments FNC IWC funded clients