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 1,591 to 1,620 of 1,897 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 439.46 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/03/24 439.46 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 Adult Services Charges from Independent Providers FNC IWC funded clients
17/11/23 439.46 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/03/24 439.46 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 Adult Services Charges from Independent Providers FNC IWC funded clients
31/01/24 436.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 436.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/02/24 413.05 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/23 408.07 Adult Services Charges from Independent Providers FNC IWC funded clients
30/08/23 408.07 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 408.07 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 389.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 380.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 Adult Services Charges from Independent Providers Learning Disability Nursing 18-64
10/05/23 380.60 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
10/05/23 380.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
10/05/23 380.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 Adult Services Order Settlement to Bal Sht GL DPS 225751 (WW)
10/05/23 380.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
17/11/23 376.68 Adult Services Charges from Independent Providers FNC IWC funded clients