Supplier : THE ORCHARD HOUSE CARE HOME

Summary
Financial Year Payments Total £
2021 796 1,487,356.43
2022 890 2,131,865.67
2023 899 1,992,699.54
2024 598 1,576,590.81
2025 365 1,585,213.14
Total 3,548 8,773,725.59
Showing 751 to 780 of 796 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 282.48 Adult Services Charges from Independent Providers CHC Nursing Care
12/05/21 252.82 Adult Services Charges from Independent Providers CHC Nursing Care
27/10/21 233.66 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
27/08/21 214.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
01/04/21 200.26 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/05/21 187.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
21/07/21 187.60 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
11/03/22 180.00 Adult Services Charges from Independent Providers Community Care Contingency
30/06/21 158.20 Adult Services Charges from Independent Providers FNC IWC funded clients
18/06/21 54.08 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
27/10/21 53.60 Adult Services Charges from Independent Providers FNC IWC funded clients
01/04/21 52.56 Adult Services Charges from Independent Providers FNC IWC funded clients
14/04/21 2.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
14/04/21 1.04 Adult Services Charges from Independent Providers FNC IWC funded clients
23/06/21 -62.40 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/03/22 -80.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
22/12/21 -80.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
18/06/21 -105.12 Adult Services Provider Refund Overpayments FNC IWC funded clients
23/03/22 -150.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
04/03/22 -294.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
22/12/21 -303.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
04/03/22 -350.49 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
09/06/21 -367.92 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/04/21 -420.48 Adult Services Provider Refund Overpayments FNC IWC funded clients
01/12/21 -428.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
04/03/22 -1,113.75 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
28/05/21 -1,500.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/04/21 -1,602.08 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
01/12/21 -1,620.00 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing