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 1,351 to 1,362 of 1,362 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 -5,657.19 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -5,978.61 Adult Services Provider Refund Overpayments Mental Health Nursing 65+
28/08/24 -6,171.48 Adult Services Provider Refund Overpayments Learning Disability Nursing 18-64
10/05/24 -6,342.91 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -6,385.75 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
11/12/24 -7,132.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -7,436.43 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
03/07/24 -8,136.66 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/07/24 -10,800.16 Adult Services Provider Refund Overpayments CHC Nursing Care
28/08/24 -10,892.33 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/06/24 -16,800.14 Adult Services Provider Refund Overpayments CHC Nursing Care
05/06/24 -16,800.14 Adult Services Provider Refund Overpayments CHC Nursing Care