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 871 to 899 of 899 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 -3,117.52 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,196.76 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -3,539.27 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/12/23 -3,609.85 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/03/24 -3,664.53 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 -3,692.27 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -3,766.80 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -3,837.24 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -3,975.37 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -4,224.29 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -4,250.00 Adult Services Provider Refund Overpayments CHC Nursing Care
11/10/23 -4,300.43 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -4,326.32 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/12/23 -4,551.55 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/08/23 -4,872.62 Adult Services Provider Refund Overpayments FNC IWC funded clients
18/10/23 -4,898.96 Adult Services Provider Refund Overpayments CHC Nursing Care
09/08/23 -4,901.96 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -5,137.65 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -5,642.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/03/24 -6,247.47 Adult Services Provider Refund Overpayments NHS C19 Residential
12/04/23 -7,348.44 Adult Services Provider Refund Overpayments CHC Nursing Care
17/05/23 -7,738.92 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/05/23 -8,907.20 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
07/06/23 -8,907.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/05/23 -9,840.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/12/23 -10,610.25 Adult Services Provider Refund Overpayments CHC Nursing Care
17/01/24 -10,863.00 Adult Services Provider Refund Overpayments CHC Nursing Care
05/07/23 -17,520.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -32,650.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+