Supplier : SCIO HEALTHCARE LTD

Summary
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
Showing 1,291 to 1,309 of 1,309 items
Date Amount £ DirectorateExpenses TypeService Area
09/09/22 -5,002.20 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -5,141.08 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/02/23 -5,162.30 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 -5,170.48 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -5,559.54 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -5,649.21 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/03/23 -6,314.48 Adult Services Provider Refund Overpayments CHC Nursing Care
23/11/22 -6,314.48 Adult Services Provider Refund Overpayments CHC Nursing Care
12/10/22 -6,685.92 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -6,733.44 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -6,786.65 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -7,428.80 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
15/02/23 -7,696.52 Adult Services Provider Refund Overpayments CHC Nursing Care
26/10/22 -8,157.92 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -9,132.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/10/22 -9,852.61 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
15/03/23 -13,767.37 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -21,582.87 Adult Services Provider Refund Overpayments CHC Nursing Care
13/04/22 -31,628.35 Adult Services Provider Refund Overpayments CHC Nursing Care