Supplier : SCIO HEALTHCARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1,203 | 2,021,482.04 |
| 2022 | 1,309 | 2,482,743.71 |
| 2023 | 1,897 | 3,450,312.47 |
| 2024 | 1,362 | 2,959,261.57 |
| 2025 | 850 | 2,943,743.65 |
| Total | 6,621 | 13,857,543.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/22 | -9,653.82 | Adult Services | Provider Refund Overpayments | Physical Support Nursing 65+ |
| 16/03/22 | -10,281.04 | Adult Services | Provider Refund Overpayments | Physical Support Nursing 65+ |
| 29/09/21 | -21,527.95 | Adult Services | Provider Refund Overpayments | Physical Support Nursing 65+ |