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 1,321 to 1,350 of 1,362 items
Date Amount £ DirectorateExpenses TypeService Area
20/11/24 -2,674.77 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
19/04/24 -2,854.25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,870.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/11/24 -2,918.16 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
09/10/24 -2,965.60 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -2,971.52 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -2,972.00 Adult Services Order Settlement to Bal Sht GL Memory & Cognition Nursing 65+
10/04/24 -2,990.00 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
11/12/24 -3,161.34 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -3,468.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,566.36 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
25/09/24 -3,566.36 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
10/04/24 -3,588.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -3,618.83 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -3,647.70 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -3,795.51 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
12/02/25 -3,865.25 Adult Services Provider Refund Overpayments REDACTED PERSONAL DATA
10/04/24 -3,881.78 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -4,012.47 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -4,134.06 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
26/03/25 -4,620.42 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -4,840.06 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
31/07/24 -5,023.20 Adult Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
20/11/24 -5,176.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -5,207.22 Adult Services Provider Refund Overpayments CHC Nursing Care
18/12/24 -5,211.41 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/04/24 -5,247.22 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
16/10/24 -5,349.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/01/25 -5,460.38 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -5,460.38 Adult Services Provider Refund Overpayments Physical Support Nursing 65+