Supplier : SCIO HEALTHCARE LTD

Summary
Financial Year	Payments	Total £
2025	187	676,400.94
Total	187	676,400.94

Showing **181** to **187** of **187** items
Date	Directorate	Expenses Type	Service Area	Amount £
14/01/26	Adult Services	Provider Refund Overpayments	Physical Support Nursing 65+	-4,511.15
28/01/26	Adult Services	Provider Refund Overpayments	Social Isolation/Other Resident…	-4,553.75
14/01/26	Adult Services	Provider Refund Overpayments	Social Isolation/Other Resident…	-5,031.18
17/12/25	Adult Services	Provider Refund Overpayments	Memory & Cognition Nursing 65+	-5,071.50
19/12/25	Adult Services	Provider Refund Overpayments	Physical Support Nursing 65+	-6,636.19
19/11/25	Adult Services	Provider Refund Overpayments	Integrated Care Board Non-Weigh…	-7,200.06
10/12/25	Adult Services	Provider Refund Overpayments	Memory & Cognition Residential …	-9,428.76