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 3,451 to 3,463 of 3,463 items
Date Amount £ DirectorateExpenses TypeService Area
20/08/21 -7,298.85 Adult Services Provider Refund Overpayments CHC Nursing Care
28/09/22 -7,702.96 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
10/12/21 -8,220.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -9,610.96 Adult Services Provider Refund Overpayments CHC Nursing Care
07/06/23 -9,610.97 Adult Services Provider Refund Overpayments CHC Nursing Care
10/05/23 -9,610.97 Adult Services Provider Refund Overpayments CHC Nursing Care
24/11/21 -9,624.64 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/01/23 -9,791.68 Adult Services Provider Refund Overpayments CHC Nursing Care
26/11/21 -9,940.00 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/01/22 -9,987.90 Adult Services Provider Refund Overpayments CHC Nursing Care
14/04/23 -10,763.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/04/24 -12,600.00 Adult Services Provider Refund Overpayments CHC Nursing Care
19/10/22 -15,613.76 Adult Services Provider Refund Overpayments CHC Nursing Care