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 3,421 to 3,450 of 3,463 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/21 -4,178.52 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/03/23 -4,197.71 Adult Services Provider Refund Overpayments CHC Nursing Care
14/04/21 -4,201.05 Adult Services Provider Refund Overpayments CHC Nursing Care
22/10/25 -4,253.37 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -4,255.65 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -4,326.32 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/12/22 -4,326.32 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -4,326.32 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -4,382.26 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -4,479.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -4,483.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -4,500.00 Adult Services Provider Refund Overpayments CHC Nursing Care
19/01/22 -4,657.50 Adult Services Provider Refund Overpayments DPS 169106 (MW)
26/05/23 -4,739.89 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -4,800.00 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/23 -4,896.84 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -4,949.04 Adult Services Provider Refund Overpayments CHC Nursing Care
03/07/24 -5,394.31 Adult Services Provider Refund Overpayments CHC Nursing Care
21/12/22 -5,416.40 Adult Services Provider Refund Overpayments CHC Nursing Care
03/07/24 -5,742.33 Adult Services Provider Refund Overpayments CHC Nursing Care
23/11/22 -5,803.60 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/05/23 -5,814.55 Adult Services Provider Refund Overpayments CHC Nursing Care
04/06/25 -6,097.93 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -6,450.00 Adult Services Provider Refund Overpayments CHC Nursing Care
28/07/21 -6,706.78 Adult Services Provider Refund Overpayments NHS C19 Nursing
15/01/25 -6,809.04 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/11/21 -6,914.70 Adult Services Provider Refund Overpayments CHC Nursing Care
27/10/21 -6,914.70 Adult Services Provider Refund Overpayments CHC Nursing Care
07/06/23 -7,071.75 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -7,296.12 Adult Services Provider Refund Overpayments Physical Support Nursing 65+